stripe 18.1.0 → 18.2.0.pre.beta.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.
Files changed (446) hide show
  1. checksums.yaml +4 -4
  2. data/lib/stripe/api_requestor.rb +34 -0
  3. data/lib/stripe/api_version.rb +1 -2
  4. data/lib/stripe/errors.rb +63 -0
  5. data/lib/stripe/event_types.rb +213 -0
  6. data/lib/stripe/events/v2_core_account_closed_event.rb +44 -0
  7. data/lib/stripe/events/v2_core_account_created_event.rb +44 -0
  8. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +63 -0
  9. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +44 -0
  10. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +63 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +44 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +63 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +44 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +63 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +44 -0
  16. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +44 -0
  17. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +44 -0
  18. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +44 -0
  19. data/lib/stripe/events/v2_core_account_link_returned_event.rb +42 -0
  20. data/lib/stripe/events/v2_core_account_person_created_event.rb +61 -0
  21. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +61 -0
  22. data/lib/stripe/events/v2_core_account_person_updated_event.rb +61 -0
  23. data/lib/stripe/events/v2_core_account_updated_event.rb +44 -0
  24. data/lib/stripe/events/v2_core_health_event_generation_failure_resolved_event.rb +78 -0
  25. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +44 -0
  26. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +44 -0
  27. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +44 -0
  28. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +44 -0
  29. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +44 -0
  30. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +61 -0
  31. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +44 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +44 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +44 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +44 -0
  35. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +44 -0
  36. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +44 -0
  37. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +44 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +44 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +44 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +44 -0
  41. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +44 -0
  42. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +44 -0
  43. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +44 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +44 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +44 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +44 -0
  47. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +44 -0
  48. data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +44 -0
  49. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +44 -0
  50. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +61 -0
  51. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +44 -0
  52. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +44 -0
  53. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +44 -0
  54. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +44 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +44 -0
  56. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +44 -0
  57. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +44 -0
  58. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +44 -0
  59. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +61 -0
  60. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +44 -0
  61. data/lib/stripe/object_types.rb +52 -0
  62. data/lib/stripe/params/account_create_params.rb +304 -1
  63. data/lib/stripe/params/account_notice_list_params.rb +25 -0
  64. data/lib/stripe/params/account_notice_retrieve_params.rb +13 -0
  65. data/lib/stripe/params/account_notice_update_params.rb +36 -0
  66. data/lib/stripe/params/account_session_create_params.rb +226 -1
  67. data/lib/stripe/params/account_update_params.rb +266 -0
  68. data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +65 -0
  69. data/lib/stripe/params/capital/financing_offer_list_params.rb +58 -0
  70. data/lib/stripe/params/capital/financing_offer_mark_delivered_params.rb +15 -0
  71. data/lib/stripe/params/capital/financing_offer_retrieve_params.rb +15 -0
  72. data/lib/stripe/params/capital/financing_summary_retrieve_params.rb +15 -0
  73. data/lib/stripe/params/capital/financing_transaction_list_params.rb +45 -0
  74. data/lib/stripe/params/capital/financing_transaction_retrieve_params.rb +15 -0
  75. data/lib/stripe/params/charge_capture_params.rb +1648 -0
  76. data/lib/stripe/params/charge_update_params.rb +1648 -0
  77. data/lib/stripe/params/checkout/session_create_params.rb +129 -3
  78. data/lib/stripe/params/checkout/session_update_params.rb +141 -1
  79. data/lib/stripe/params/confirmation_token_create_params.rb +77 -0
  80. data/lib/stripe/params/coupon_create_params.rb +17 -1
  81. data/lib/stripe/params/customer_session_create_params.rb +32 -1
  82. data/lib/stripe/params/dispute_update_params.rb +10 -1
  83. data/lib/stripe/params/external_account_create_params.rb +134 -0
  84. data/lib/stripe/params/external_account_delete_params.rb +6 -0
  85. data/lib/stripe/params/external_account_list_params.rb +25 -0
  86. data/lib/stripe/params/external_account_retrieve_params.rb +13 -0
  87. data/lib/stripe/params/external_account_update_params.rb +91 -0
  88. data/lib/stripe/params/financial_connections/account_inferred_balance_list_params.rb +24 -0
  89. data/lib/stripe/params/financial_connections/institution_list_params.rb +24 -0
  90. data/lib/stripe/params/financial_connections/institution_retrieve_params.rb +15 -0
  91. data/lib/stripe/params/financial_connections/session_create_params.rb +30 -1
  92. data/lib/stripe/params/fx_quote_create_params.rb +73 -0
  93. data/lib/stripe/params/fx_quote_list_params.rb +22 -0
  94. data/lib/stripe/params/fx_quote_retrieve_params.rb +13 -0
  95. data/lib/stripe/params/invoice_add_lines_params.rb +33 -1
  96. data/lib/stripe/params/invoice_attach_payment_params.rb +43 -1
  97. data/lib/stripe/params/invoice_create_params.rb +107 -2
  98. data/lib/stripe/params/invoice_create_preview_params.rb +822 -9
  99. data/lib/stripe/params/invoice_item_create_params.rb +33 -1
  100. data/lib/stripe/params/invoice_item_update_params.rb +33 -1
  101. data/lib/stripe/params/invoice_line_item_update_params.rb +33 -1
  102. data/lib/stripe/params/invoice_update_lines_params.rb +33 -1
  103. data/lib/stripe/params/invoice_update_params.rb +107 -2
  104. data/lib/stripe/params/issuing/cardholder_create_params.rb +2 -1
  105. data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +163 -0
  106. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +50 -0
  107. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +128 -0
  108. data/lib/stripe/params/issuing/credit_underwriting_record_list_params.rb +24 -0
  109. data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +86 -0
  110. data/lib/stripe/params/issuing/credit_underwriting_record_retrieve_params.rb +15 -0
  111. data/lib/stripe/params/issuing/dispute_settlement_detail_list_params.rb +33 -0
  112. data/lib/stripe/params/issuing/dispute_settlement_detail_retrieve_params.rb +15 -0
  113. data/lib/stripe/params/issuing/fraud_liability_debit_list_params.rb +44 -0
  114. data/lib/stripe/params/issuing/fraud_liability_debit_retrieve_params.rb +15 -0
  115. data/lib/stripe/params/issuing/transaction_list_params.rb +4 -0
  116. data/lib/stripe/params/mandate_list_params.rb +39 -0
  117. data/lib/stripe/params/margin_create_params.rb +25 -0
  118. data/lib/stripe/params/margin_list_params.rb +25 -0
  119. data/lib/stripe/params/margin_retrieve_params.rb +13 -0
  120. data/lib/stripe/params/margin_update_params.rb +22 -0
  121. data/lib/stripe/params/order_cancel_params.rb +13 -0
  122. data/lib/stripe/params/order_create_params.rb +2061 -0
  123. data/lib/stripe/params/order_line_item_list_params.rb +22 -0
  124. data/lib/stripe/params/order_list_line_items_params.rb +22 -0
  125. data/lib/stripe/params/order_list_params.rb +25 -0
  126. data/lib/stripe/params/order_reopen_params.rb +13 -0
  127. data/lib/stripe/params/order_retrieve_params.rb +13 -0
  128. data/lib/stripe/params/order_submit_params.rb +16 -0
  129. data/lib/stripe/params/order_update_params.rb +2065 -0
  130. data/lib/stripe/params/payment_intent_capture_params.rb +1627 -1
  131. data/lib/stripe/params/payment_intent_confirm_params.rb +2971 -11
  132. data/lib/stripe/params/payment_intent_create_params.rb +2971 -11
  133. data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +73 -0
  134. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +21 -0
  135. data/lib/stripe/params/payment_intent_trigger_action_params.rb +27 -0
  136. data/lib/stripe/params/payment_intent_update_params.rb +3003 -12
  137. data/lib/stripe/params/payment_method_configuration_create_params.rb +105 -0
  138. data/lib/stripe/params/payment_method_configuration_update_params.rb +105 -0
  139. data/lib/stripe/params/payment_method_create_params.rb +77 -0
  140. data/lib/stripe/params/price_update_params.rb +19 -0
  141. data/lib/stripe/params/privacy/redaction_job_cancel_params.rb +15 -0
  142. data/lib/stripe/params/privacy/redaction_job_create_params.rb +67 -0
  143. data/lib/stripe/params/privacy/redaction_job_list_params.rb +27 -0
  144. data/lib/stripe/params/privacy/redaction_job_retrieve_params.rb +15 -0
  145. data/lib/stripe/params/privacy/redaction_job_run_params.rb +15 -0
  146. data/lib/stripe/params/privacy/redaction_job_update_params.rb +18 -0
  147. data/lib/stripe/params/privacy/redaction_job_validate_params.rb +15 -0
  148. data/lib/stripe/params/privacy/redaction_job_validation_error_list_params.rb +24 -0
  149. data/lib/stripe/params/quote_create_params.rb +801 -3
  150. data/lib/stripe/params/quote_line_list_params.rb +22 -0
  151. data/lib/stripe/params/quote_list_lines_params.rb +22 -0
  152. data/lib/stripe/params/quote_list_params.rb +4 -0
  153. data/lib/stripe/params/quote_list_preview_invoice_lines_params.rb +22 -0
  154. data/lib/stripe/params/quote_mark_draft_params.rb +13 -0
  155. data/lib/stripe/params/quote_mark_stale_params.rb +16 -0
  156. data/lib/stripe/params/quote_preview_invoice_list_params.rb +22 -0
  157. data/lib/stripe/params/quote_preview_subscription_schedule_list_params.rb +22 -0
  158. data/lib/stripe/params/quote_reestimate_params.rb +13 -0
  159. data/lib/stripe/params/quote_update_params.rb +809 -4
  160. data/lib/stripe/params/reserve/hold_list_params.rb +53 -0
  161. data/lib/stripe/params/reserve/hold_retrieve_params.rb +15 -0
  162. data/lib/stripe/params/reserve/plan_retrieve_params.rb +15 -0
  163. data/lib/stripe/params/reserve/release_list_params.rb +41 -0
  164. data/lib/stripe/params/reserve/release_retrieve_params.rb +15 -0
  165. data/lib/stripe/params/setup_intent_confirm_params.rb +158 -3
  166. data/lib/stripe/params/setup_intent_create_params.rb +158 -3
  167. data/lib/stripe/params/setup_intent_update_params.rb +158 -3
  168. data/lib/stripe/params/subscription_attach_cadence_params.rb +16 -0
  169. data/lib/stripe/params/subscription_create_params.rb +254 -5
  170. data/lib/stripe/params/subscription_item_create_params.rb +46 -2
  171. data/lib/stripe/params/subscription_item_update_params.rb +29 -1
  172. data/lib/stripe/params/subscription_schedule_amend_params.rb +570 -0
  173. data/lib/stripe/params/subscription_schedule_create_params.rb +163 -5
  174. data/lib/stripe/params/subscription_schedule_update_params.rb +163 -5
  175. data/lib/stripe/params/subscription_update_params.rb +237 -4
  176. data/lib/stripe/params/tax/form_list_params.rb +51 -0
  177. data/lib/stripe/params/tax/form_pdf_params.rb +15 -0
  178. data/lib/stripe/params/tax/form_retrieve_params.rb +15 -0
  179. data/lib/stripe/params/terminal/configuration_create_params.rb +13 -0
  180. data/lib/stripe/params/terminal/configuration_update_params.rb +13 -0
  181. data/lib/stripe/params/terminal/reader_collected_data_retrieve_params.rb +15 -0
  182. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +77 -0
  183. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +25 -1
  184. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +25 -1
  185. data/lib/stripe/params/transfer_create_params.rb +4 -0
  186. data/lib/stripe/params/treasury/financial_account_create_params.rb +8 -1
  187. data/lib/stripe/params/treasury/financial_account_features_update_params.rb +4 -1
  188. data/lib/stripe/params/treasury/financial_account_update_features_params.rb +4 -1
  189. data/lib/stripe/params/treasury/financial_account_update_params.rb +8 -1
  190. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +24 -0
  191. data/lib/stripe/params/treasury/received_credit_create_params.rb +25 -1
  192. data/lib/stripe/params/treasury/received_debit_create_params.rb +25 -1
  193. data/lib/stripe/params/v2/billing/bill_setting_create_params.rb +74 -0
  194. data/lib/stripe/params/v2/billing/bill_setting_list_params.rb +21 -0
  195. data/lib/stripe/params/v2/billing/bill_setting_retrieve_params.rb +10 -0
  196. data/lib/stripe/params/v2/billing/bill_setting_update_params.rb +80 -0
  197. data/lib/stripe/params/v2/billing/bill_settings/version_list_params.rb +19 -0
  198. data/lib/stripe/params/v2/billing/bill_settings/version_retrieve_params.rb +12 -0
  199. data/lib/stripe/params/v2/billing/cadence_cancel_params.rb +10 -0
  200. data/lib/stripe/params/v2/billing/cadence_create_params.rb +253 -0
  201. data/lib/stripe/params/v2/billing/cadence_list_params.rb +43 -0
  202. data/lib/stripe/params/v2/billing/cadence_retrieve_params.rb +17 -0
  203. data/lib/stripe/params/v2/billing/cadence_update_params.rb +75 -0
  204. data/lib/stripe/params/v2/billing/collection_setting_create_params.rb +223 -0
  205. data/lib/stripe/params/v2/billing/collection_setting_list_params.rb +21 -0
  206. data/lib/stripe/params/v2/billing/collection_setting_retrieve_params.rb +10 -0
  207. data/lib/stripe/params/v2/billing/collection_setting_update_params.rb +229 -0
  208. data/lib/stripe/params/v2/billing/collection_settings/version_list_params.rb +19 -0
  209. data/lib/stripe/params/v2/billing/collection_settings/version_retrieve_params.rb +12 -0
  210. data/lib/stripe/params/v2/billing/profile_create_params.rb +37 -0
  211. data/lib/stripe/params/v2/billing/profile_list_params.rb +40 -0
  212. data/lib/stripe/params/v2/billing/profile_retrieve_params.rb +10 -0
  213. data/lib/stripe/params/v2/billing/profile_update_params.rb +35 -0
  214. data/lib/stripe/params/v2/core/account_create_params.rb +251 -4
  215. data/lib/stripe/params/v2/core/account_token_create_params.rb +13 -1
  216. data/lib/stripe/params/v2/core/account_update_params.rb +243 -3
  217. data/lib/stripe/params/v2/core/vault/gb_bank_account_acknowledge_confirmation_of_payee_params.rb +12 -0
  218. data/lib/stripe/params/v2/core/vault/gb_bank_account_archive_params.rb +12 -0
  219. data/lib/stripe/params/v2/core/vault/gb_bank_account_create_params.rb +50 -0
  220. data/lib/stripe/params/v2/core/vault/gb_bank_account_initiate_confirmation_of_payee_params.rb +22 -0
  221. data/lib/stripe/params/v2/core/vault/gb_bank_account_list_params.rb +19 -0
  222. data/lib/stripe/params/v2/core/vault/gb_bank_account_retrieve_params.rb +12 -0
  223. data/lib/stripe/params/v2/core/vault/us_bank_account_archive_params.rb +12 -0
  224. data/lib/stripe/params/v2/core/vault/us_bank_account_confirm_microdeposits_params.rb +22 -0
  225. data/lib/stripe/params/v2/core/vault/us_bank_account_create_params.rb +33 -0
  226. data/lib/stripe/params/v2/core/vault/us_bank_account_list_params.rb +22 -0
  227. data/lib/stripe/params/v2/core/vault/us_bank_account_retrieve_params.rb +12 -0
  228. data/lib/stripe/params/v2/core/vault/us_bank_account_send_microdeposits_params.rb +12 -0
  229. data/lib/stripe/params/v2/core/vault/us_bank_account_update_params.rb +22 -0
  230. data/lib/stripe/params/v2/money_management/adjustment_list_params.rb +48 -0
  231. data/lib/stripe/params/v2/money_management/adjustment_retrieve_params.rb +10 -0
  232. data/lib/stripe/params/v2/money_management/financial_account_close_params.rb +28 -0
  233. data/lib/stripe/params/v2/money_management/financial_account_create_params.rb +34 -0
  234. data/lib/stripe/params/v2/money_management/financial_account_list_params.rb +20 -0
  235. data/lib/stripe/params/v2/money_management/financial_account_retrieve_params.rb +10 -0
  236. data/lib/stripe/params/v2/money_management/financial_account_update_params.rb +20 -0
  237. data/lib/stripe/params/v2/money_management/financial_address_create_params.rb +20 -0
  238. data/lib/stripe/params/v2/money_management/financial_address_list_params.rb +23 -0
  239. data/lib/stripe/params/v2/money_management/financial_address_retrieve_params.rb +17 -0
  240. data/lib/stripe/params/v2/money_management/inbound_transfer_create_params.rb +62 -0
  241. data/lib/stripe/params/v2/money_management/inbound_transfer_list_params.rb +44 -0
  242. data/lib/stripe/params/v2/money_management/inbound_transfer_retrieve_params.rb +10 -0
  243. data/lib/stripe/params/v2/money_management/outbound_payment_cancel_params.rb +10 -0
  244. data/lib/stripe/params/v2/money_management/outbound_payment_create_params.rb +110 -0
  245. data/lib/stripe/params/v2/money_management/outbound_payment_list_params.rb +52 -0
  246. data/lib/stripe/params/v2/money_management/outbound_payment_quote_create_params.rb +79 -0
  247. data/lib/stripe/params/v2/money_management/outbound_payment_quote_retrieve_params.rb +10 -0
  248. data/lib/stripe/params/v2/money_management/outbound_payment_retrieve_params.rb +10 -0
  249. data/lib/stripe/params/v2/money_management/outbound_setup_intent_cancel_params.rb +10 -0
  250. data/lib/stripe/params/v2/money_management/outbound_setup_intent_create_params.rb +85 -0
  251. data/lib/stripe/params/v2/money_management/outbound_setup_intent_list_params.rb +17 -0
  252. data/lib/stripe/params/v2/money_management/outbound_setup_intent_retrieve_params.rb +10 -0
  253. data/lib/stripe/params/v2/money_management/outbound_setup_intent_update_params.rb +80 -0
  254. data/lib/stripe/params/v2/money_management/outbound_transfer_cancel_params.rb +10 -0
  255. data/lib/stripe/params/v2/money_management/outbound_transfer_create_params.rb +89 -0
  256. data/lib/stripe/params/v2/money_management/outbound_transfer_list_params.rb +48 -0
  257. data/lib/stripe/params/v2/money_management/outbound_transfer_retrieve_params.rb +10 -0
  258. data/lib/stripe/params/v2/money_management/payout_method_archive_params.rb +10 -0
  259. data/lib/stripe/params/v2/money_management/payout_method_list_params.rb +31 -0
  260. data/lib/stripe/params/v2/money_management/payout_method_retrieve_params.rb +10 -0
  261. data/lib/stripe/params/v2/money_management/payout_method_unarchive_params.rb +10 -0
  262. data/lib/stripe/params/v2/money_management/payout_methods_bank_account_spec_retrieve_params.rb +17 -0
  263. data/lib/stripe/params/v2/money_management/received_credit_list_params.rb +44 -0
  264. data/lib/stripe/params/v2/money_management/received_credit_retrieve_params.rb +10 -0
  265. data/lib/stripe/params/v2/money_management/received_debit_list_params.rb +17 -0
  266. data/lib/stripe/params/v2/money_management/received_debit_retrieve_params.rb +10 -0
  267. data/lib/stripe/params/v2/money_management/transaction_entry_list_params.rb +43 -0
  268. data/lib/stripe/params/v2/money_management/transaction_entry_retrieve_params.rb +10 -0
  269. data/lib/stripe/params/v2/money_management/transaction_list_params.rb +47 -0
  270. data/lib/stripe/params/v2/money_management/transaction_retrieve_params.rb +10 -0
  271. data/lib/stripe/params/v2/test_helpers/financial_address_credit_params.rb +34 -0
  272. data/lib/stripe/params/v2/test_helpers/financial_address_generate_microdeposits_params.rb +10 -0
  273. data/lib/stripe/params.rb +151 -0
  274. data/lib/stripe/resources/account.rb +182 -1
  275. data/lib/stripe/resources/account_notice.rb +94 -0
  276. data/lib/stripe/resources/account_session.rb +81 -0
  277. data/lib/stripe/resources/billing/analytics/meter_usage.rb +33 -0
  278. data/lib/stripe/resources/billing/analytics/meter_usage_row.rb +38 -0
  279. data/lib/stripe/resources/capital/financing_offer.rb +142 -0
  280. data/lib/stripe/resources/capital/financing_summary.rb +82 -0
  281. data/lib/stripe/resources/capital/financing_transaction.rb +99 -0
  282. data/lib/stripe/resources/card.rb +2 -0
  283. data/lib/stripe/resources/charge.rb +215 -1
  284. data/lib/stripe/resources/checkout/session.rb +104 -4
  285. data/lib/stripe/resources/confirmation_token.rb +133 -0
  286. data/lib/stripe/resources/coupon.rb +26 -1
  287. data/lib/stripe/resources/credit_note_line_item.rb +18 -0
  288. data/lib/stripe/resources/customer_session.rb +36 -0
  289. data/lib/stripe/resources/dispute.rb +22 -0
  290. data/lib/stripe/resources/event.rb +64 -1
  291. data/lib/stripe/resources/financial_connections/account.rb +25 -0
  292. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +35 -0
  293. data/lib/stripe/resources/financial_connections/institution.rb +127 -0
  294. data/lib/stripe/resources/financial_connections/session.rb +65 -1
  295. data/lib/stripe/resources/fx_quote.rb +147 -0
  296. data/lib/stripe/resources/invoice.rb +150 -1
  297. data/lib/stripe/resources/invoice_item.rb +2 -0
  298. data/lib/stripe/resources/invoice_line_item.rb +40 -0
  299. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +263 -0
  300. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +71 -0
  301. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +51 -0
  302. data/lib/stripe/resources/issuing/settlement.rb +61 -0
  303. data/lib/stripe/resources/issuing/transaction.rb +2 -0
  304. data/lib/stripe/resources/line_item.rb +66 -1
  305. data/lib/stripe/resources/mandate.rb +43 -0
  306. data/lib/stripe/resources/margin.rb +64 -0
  307. data/lib/stripe/resources/order.rb +987 -0
  308. data/lib/stripe/resources/payment_attempt_record.rb +181 -1
  309. data/lib/stripe/resources/payment_intent.rb +737 -4
  310. data/lib/stripe/resources/payment_method.rb +135 -0
  311. data/lib/stripe/resources/payment_method_configuration.rb +170 -0
  312. data/lib/stripe/resources/payment_record.rb +181 -1
  313. data/lib/stripe/resources/price.rb +20 -0
  314. data/lib/stripe/resources/privacy/redaction_job.rb +187 -0
  315. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +49 -0
  316. data/lib/stripe/resources/quote.rb +569 -2
  317. data/lib/stripe/resources/quote_line.rb +521 -0
  318. data/lib/stripe/resources/quote_preview_invoice.rb +1182 -0
  319. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +732 -0
  320. data/lib/stripe/resources/refund.rb +18 -0
  321. data/lib/stripe/resources/reserve/hold.rb +74 -0
  322. data/lib/stripe/resources/reserve/plan.rb +78 -0
  323. data/lib/stripe/resources/reserve/release.rb +77 -0
  324. data/lib/stripe/resources/setup_attempt.rb +48 -0
  325. data/lib/stripe/resources/setup_intent.rb +88 -1
  326. data/lib/stripe/resources/source.rb +38 -0
  327. data/lib/stripe/resources/subscription.rb +230 -0
  328. data/lib/stripe/resources/subscription_item.rb +20 -1
  329. data/lib/stripe/resources/subscription_schedule.rb +196 -3
  330. data/lib/stripe/resources/tax/form.rb +264 -0
  331. data/lib/stripe/resources/terminal/configuration.rb +16 -0
  332. data/lib/stripe/resources/terminal/reader.rb +8 -0
  333. data/lib/stripe/resources/terminal/reader_collected_data.rb +47 -0
  334. data/lib/stripe/resources/transfer.rb +2 -0
  335. data/lib/stripe/resources/treasury/financial_account.rb +2 -0
  336. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  337. data/lib/stripe/resources/treasury/outbound_transfer.rb +30 -0
  338. data/lib/stripe/resources/treasury/received_credit.rb +30 -0
  339. data/lib/stripe/resources/treasury/received_debit.rb +32 -0
  340. data/lib/stripe/resources/v2/billing/bill_setting.rb +102 -0
  341. data/lib/stripe/resources/v2/billing/bill_setting_version.rb +90 -0
  342. data/lib/stripe/resources/v2/billing/cadence.rb +609 -0
  343. data/lib/stripe/resources/v2/billing/collection_setting.rb +274 -0
  344. data/lib/stripe/resources/v2/billing/collection_setting_version.rb +262 -0
  345. data/lib/stripe/resources/v2/billing/profile.rb +46 -0
  346. data/lib/stripe/resources/v2/core/account.rb +565 -3
  347. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +114 -0
  348. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +83 -0
  349. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +28 -0
  350. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +44 -0
  351. data/lib/stripe/resources/v2/money_management/adjustment.rb +82 -0
  352. data/lib/stripe/resources/v2/money_management/financial_account.rb +188 -0
  353. data/lib/stripe/resources/v2/money_management/financial_address.rb +132 -0
  354. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +197 -0
  355. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +261 -0
  356. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +202 -0
  357. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +69 -0
  358. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +240 -0
  359. data/lib/stripe/resources/v2/money_management/payout_method.rb +111 -0
  360. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +81 -0
  361. data/lib/stripe/resources/v2/money_management/received_credit.rb +246 -0
  362. data/lib/stripe/resources/v2/money_management/received_debit.rb +152 -0
  363. data/lib/stripe/resources/v2/money_management/transaction.rb +180 -0
  364. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +153 -0
  365. data/lib/stripe/resources.rb +104 -0
  366. data/lib/stripe/services/account_notice_service.rb +39 -0
  367. data/lib/stripe/services/billing/analytics/meter_usage_service.rb +21 -0
  368. data/lib/stripe/services/billing/analytics_service.rb +15 -0
  369. data/lib/stripe/services/billing_service.rb +2 -1
  370. data/lib/stripe/services/capital/financing_offer_service.rb +42 -0
  371. data/lib/stripe/services/capital/financing_summary_service.rb +19 -0
  372. data/lib/stripe/services/capital/financing_transaction_service.rb +31 -0
  373. data/lib/stripe/services/capital_service.rb +15 -0
  374. data/lib/stripe/services/external_account_service.rb +68 -0
  375. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +19 -0
  376. data/lib/stripe/services/financial_connections/account_service.rb +3 -1
  377. data/lib/stripe/services/financial_connections/institution_service.rb +30 -0
  378. data/lib/stripe/services/financial_connections_service.rb +2 -1
  379. data/lib/stripe/services/fx_quote_service.rb +27 -0
  380. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +74 -0
  381. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +30 -0
  382. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +30 -0
  383. data/lib/stripe/services/issuing_service.rb +5 -1
  384. data/lib/stripe/services/mandate_service.rb +5 -0
  385. data/lib/stripe/services/margin_service.rb +50 -0
  386. data/lib/stripe/services/order_line_item_service.rb +17 -0
  387. data/lib/stripe/services/order_service.rb +78 -0
  388. data/lib/stripe/services/payment_intent_service.rb +37 -0
  389. data/lib/stripe/services/privacy/redaction_job_service.rb +104 -0
  390. data/lib/stripe/services/privacy/redaction_job_validation_error_service.rb +19 -0
  391. data/lib/stripe/services/privacy_service.rb +13 -0
  392. data/lib/stripe/services/quote_line_service.rb +17 -0
  393. data/lib/stripe/services/quote_preview_invoice_service.rb +17 -0
  394. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +17 -0
  395. data/lib/stripe/services/quote_service.rb +49 -1
  396. data/lib/stripe/services/reserve/hold_service.rb +30 -0
  397. data/lib/stripe/services/reserve/plan_service.rb +19 -0
  398. data/lib/stripe/services/reserve/release_service.rb +30 -0
  399. data/lib/stripe/services/reserve_service.rb +15 -0
  400. data/lib/stripe/services/subscription_schedule_service.rb +11 -0
  401. data/lib/stripe/services/subscription_service.rb +11 -0
  402. data/lib/stripe/services/tax/form_service.rb +37 -0
  403. data/lib/stripe/services/tax_service.rb +2 -1
  404. data/lib/stripe/services/terminal/reader_collected_data_service.rb +19 -0
  405. data/lib/stripe/services/terminal_service.rb +2 -1
  406. data/lib/stripe/services/v1_services.rb +9 -1
  407. data/lib/stripe/services/v2/billing/bill_setting_service.rb +61 -0
  408. data/lib/stripe/services/v2/billing/bill_settings/version_service.rb +34 -0
  409. data/lib/stripe/services/v2/billing/cadence_service.rb +65 -0
  410. data/lib/stripe/services/v2/billing/collection_setting_service.rb +61 -0
  411. data/lib/stripe/services/v2/billing/collection_settings/version_service.rb +34 -0
  412. data/lib/stripe/services/v2/billing/profile_service.rb +54 -0
  413. data/lib/stripe/services/v2/billing_service.rb +5 -1
  414. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +85 -0
  415. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +101 -0
  416. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  417. data/lib/stripe/services/v2/core_service.rb +2 -1
  418. data/lib/stripe/services/v2/money_management/adjustment_service.rb +32 -0
  419. data/lib/stripe/services/v2/money_management/financial_account_service.rb +70 -0
  420. data/lib/stripe/services/v2/money_management/financial_address_service.rb +46 -0
  421. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +45 -0
  422. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +34 -0
  423. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +62 -0
  424. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +75 -0
  425. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +60 -0
  426. data/lib/stripe/services/v2/money_management/payout_method_service.rb +65 -0
  427. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +23 -0
  428. data/lib/stripe/services/v2/money_management/received_credit_service.rb +32 -0
  429. data/lib/stripe/services/v2/money_management/received_debit_service.rb +32 -0
  430. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +32 -0
  431. data/lib/stripe/services/v2/money_management/transaction_service.rb +32 -0
  432. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  433. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  434. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +36 -0
  435. data/lib/stripe/services/v2_services.rb +3 -1
  436. data/lib/stripe/services.rb +55 -0
  437. data/lib/stripe/stripe_client.rb +8 -1
  438. data/lib/stripe/stripe_configuration.rb +3 -1
  439. data/lib/stripe/stripe_event_notification_handler.rb +425 -0
  440. data/lib/stripe/stripe_object.rb +1 -1
  441. data/lib/stripe/util.rb +7 -1
  442. data/lib/stripe/version.rb +1 -1
  443. data/lib/stripe.rb +54 -0
  444. data/rbi/stripe/stripe_client.rbi +13 -0
  445. data/rbi/stripe.rbi +93543 -33169
  446. metadata +314 -3
@@ -4,16 +4,44 @@
4
4
  module Stripe
5
5
  class InvoiceItemCreateParams < ::Stripe::RequestParams
6
6
  class Discount < ::Stripe::RequestParams
7
+ class DiscountEnd < ::Stripe::RequestParams
8
+ class Duration < ::Stripe::RequestParams
9
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
10
+ attr_accessor :interval
11
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
12
+ attr_accessor :interval_count
13
+
14
+ def initialize(interval: nil, interval_count: nil)
15
+ @interval = interval
16
+ @interval_count = interval_count
17
+ end
18
+ end
19
+ # Time span for the redeemed discount.
20
+ attr_accessor :duration
21
+ # A precise Unix timestamp for the discount to end. Must be in the future.
22
+ attr_accessor :timestamp
23
+ # The type of calculation made to determine when the discount ends.
24
+ attr_accessor :type
25
+
26
+ def initialize(duration: nil, timestamp: nil, type: nil)
27
+ @duration = duration
28
+ @timestamp = timestamp
29
+ @type = type
30
+ end
31
+ end
7
32
  # ID of the coupon to create a new discount for.
8
33
  attr_accessor :coupon
9
34
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
10
35
  attr_accessor :discount
36
+ # Details to determine how long the discount should be applied for.
37
+ attr_accessor :discount_end
11
38
  # ID of the promotion code to create a new discount for.
12
39
  attr_accessor :promotion_code
13
40
 
14
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
41
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
15
42
  @coupon = coupon
16
43
  @discount = discount
44
+ @discount_end = discount_end
17
45
  @promotion_code = promotion_code
18
46
  end
19
47
  end
@@ -83,6 +111,8 @@ module Stripe
83
111
  attr_accessor :expand
84
112
  # The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass `pending_invoice_item_behavior: 'include'` when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
85
113
  attr_accessor :invoice
114
+ # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
115
+ attr_accessor :margins
86
116
  # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
87
117
  attr_accessor :metadata
88
118
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -114,6 +144,7 @@ module Stripe
114
144
  discounts: nil,
115
145
  expand: nil,
116
146
  invoice: nil,
147
+ margins: nil,
117
148
  metadata: nil,
118
149
  period: nil,
119
150
  price_data: nil,
@@ -134,6 +165,7 @@ module Stripe
134
165
  @discounts = discounts
135
166
  @expand = expand
136
167
  @invoice = invoice
168
+ @margins = margins
137
169
  @metadata = metadata
138
170
  @period = period
139
171
  @price_data = price_data
@@ -4,16 +4,44 @@
4
4
  module Stripe
5
5
  class InvoiceItemUpdateParams < ::Stripe::RequestParams
6
6
  class Discount < ::Stripe::RequestParams
7
+ class DiscountEnd < ::Stripe::RequestParams
8
+ class Duration < ::Stripe::RequestParams
9
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
10
+ attr_accessor :interval
11
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
12
+ attr_accessor :interval_count
13
+
14
+ def initialize(interval: nil, interval_count: nil)
15
+ @interval = interval
16
+ @interval_count = interval_count
17
+ end
18
+ end
19
+ # Time span for the redeemed discount.
20
+ attr_accessor :duration
21
+ # A precise Unix timestamp for the discount to end. Must be in the future.
22
+ attr_accessor :timestamp
23
+ # The type of calculation made to determine when the discount ends.
24
+ attr_accessor :type
25
+
26
+ def initialize(duration: nil, timestamp: nil, type: nil)
27
+ @duration = duration
28
+ @timestamp = timestamp
29
+ @type = type
30
+ end
31
+ end
7
32
  # ID of the coupon to create a new discount for.
8
33
  attr_accessor :coupon
9
34
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
10
35
  attr_accessor :discount
36
+ # Details to determine how long the discount should be applied for.
37
+ attr_accessor :discount_end
11
38
  # ID of the promotion code to create a new discount for.
12
39
  attr_accessor :promotion_code
13
40
 
14
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
41
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
15
42
  @coupon = coupon
16
43
  @discount = discount
44
+ @discount_end = discount_end
17
45
  @promotion_code = promotion_code
18
46
  end
19
47
  end
@@ -75,6 +103,8 @@ module Stripe
75
103
  attr_accessor :discounts
76
104
  # Specifies which fields in the response should be expanded.
77
105
  attr_accessor :expand
106
+ # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
107
+ attr_accessor :margins
78
108
  # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
79
109
  attr_accessor :metadata
80
110
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -100,6 +130,7 @@ module Stripe
100
130
  discountable: nil,
101
131
  discounts: nil,
102
132
  expand: nil,
133
+ margins: nil,
103
134
  metadata: nil,
104
135
  period: nil,
105
136
  price_data: nil,
@@ -115,6 +146,7 @@ module Stripe
115
146
  @discountable = discountable
116
147
  @discounts = discounts
117
148
  @expand = expand
149
+ @margins = margins
118
150
  @metadata = metadata
119
151
  @period = period
120
152
  @price_data = price_data
@@ -4,16 +4,44 @@
4
4
  module Stripe
5
5
  class InvoiceLineItemUpdateParams < ::Stripe::RequestParams
6
6
  class Discount < ::Stripe::RequestParams
7
+ class DiscountEnd < ::Stripe::RequestParams
8
+ class Duration < ::Stripe::RequestParams
9
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
10
+ attr_accessor :interval
11
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
12
+ attr_accessor :interval_count
13
+
14
+ def initialize(interval: nil, interval_count: nil)
15
+ @interval = interval
16
+ @interval_count = interval_count
17
+ end
18
+ end
19
+ # Time span for the redeemed discount.
20
+ attr_accessor :duration
21
+ # A precise Unix timestamp for the discount to end. Must be in the future.
22
+ attr_accessor :timestamp
23
+ # The type of calculation made to determine when the discount ends.
24
+ attr_accessor :type
25
+
26
+ def initialize(duration: nil, timestamp: nil, type: nil)
27
+ @duration = duration
28
+ @timestamp = timestamp
29
+ @type = type
30
+ end
31
+ end
7
32
  # ID of the coupon to create a new discount for.
8
33
  attr_accessor :coupon
9
34
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
10
35
  attr_accessor :discount
36
+ # Details to determine how long the discount should be applied for.
37
+ attr_accessor :discount_end
11
38
  # ID of the promotion code to create a new discount for.
12
39
  attr_accessor :promotion_code
13
40
 
14
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
41
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
15
42
  @coupon = coupon
16
43
  @discount = discount
44
+ @discount_end = discount_end
17
45
  @promotion_code = promotion_code
18
46
  end
19
47
  end
@@ -171,6 +199,8 @@ module Stripe
171
199
  attr_accessor :discounts
172
200
  # Specifies which fields in the response should be expanded.
173
201
  attr_accessor :expand
202
+ # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
203
+ attr_accessor :margins
174
204
  # 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`. For [type=subscription](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
175
205
  attr_accessor :metadata
176
206
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -192,6 +222,7 @@ module Stripe
192
222
  discountable: nil,
193
223
  discounts: nil,
194
224
  expand: nil,
225
+ margins: nil,
195
226
  metadata: nil,
196
227
  period: nil,
197
228
  price_data: nil,
@@ -205,6 +236,7 @@ module Stripe
205
236
  @discountable = discountable
206
237
  @discounts = discounts
207
238
  @expand = expand
239
+ @margins = margins
208
240
  @metadata = metadata
209
241
  @period = period
210
242
  @price_data = price_data
@@ -5,16 +5,44 @@ module Stripe
5
5
  class InvoiceUpdateLinesParams < ::Stripe::RequestParams
6
6
  class Line < ::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
8
33
  # ID of the coupon to create a new discount for.
9
34
  attr_accessor :coupon
10
35
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
11
36
  attr_accessor :discount
37
+ # Details to determine how long the discount should be applied for.
38
+ attr_accessor :discount_end
12
39
  # ID of the promotion code to create a new discount for.
13
40
  attr_accessor :promotion_code
14
41
 
15
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
42
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
16
43
  @coupon = coupon
17
44
  @discount = discount
45
+ @discount_end = discount_end
18
46
  @promotion_code = promotion_code
19
47
  end
20
48
  end
@@ -172,6 +200,8 @@ module Stripe
172
200
  attr_accessor :discounts
173
201
  # ID of an existing line item on the invoice.
174
202
  attr_accessor :id
203
+ # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
204
+ attr_accessor :margins
175
205
  # 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`. For [type=subscription](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
176
206
  attr_accessor :metadata
177
207
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -193,6 +223,7 @@ module Stripe
193
223
  discountable: nil,
194
224
  discounts: nil,
195
225
  id: nil,
226
+ margins: nil,
196
227
  metadata: nil,
197
228
  period: nil,
198
229
  price_data: nil,
@@ -206,6 +237,7 @@ module Stripe
206
237
  @discountable = discountable
207
238
  @discounts = discounts
208
239
  @id = id
240
+ @margins = margins
209
241
  @metadata = metadata
210
242
  @period = period
211
243
  @price_data = price_data
@@ -3,6 +3,24 @@
3
3
 
4
4
  module Stripe
5
5
  class InvoiceUpdateParams < ::Stripe::RequestParams
6
+ class AmountsDue < ::Stripe::RequestParams
7
+ # The amount in cents (or local equivalent).
8
+ attr_accessor :amount
9
+ # Number of days from when invoice is finalized until the payment is due.
10
+ attr_accessor :days_until_due
11
+ # An arbitrary string attached to the object. Often useful for displaying to users.
12
+ attr_accessor :description
13
+ # Date on which a payment plan’s payment is due.
14
+ attr_accessor :due_date
15
+
16
+ def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
17
+ @amount = amount
18
+ @days_until_due = days_until_due
19
+ @description = description
20
+ @due_date = due_date
21
+ end
22
+ end
23
+
6
24
  class AutomaticTax < ::Stripe::RequestParams
7
25
  class Liability < ::Stripe::RequestParams
8
26
  # The connected account being referenced when `type` is `account`.
@@ -39,16 +57,44 @@ module Stripe
39
57
  end
40
58
 
41
59
  class Discount < ::Stripe::RequestParams
60
+ class DiscountEnd < ::Stripe::RequestParams
61
+ class Duration < ::Stripe::RequestParams
62
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
63
+ attr_accessor :interval
64
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
65
+ attr_accessor :interval_count
66
+
67
+ def initialize(interval: nil, interval_count: nil)
68
+ @interval = interval
69
+ @interval_count = interval_count
70
+ end
71
+ end
72
+ # Time span for the redeemed discount.
73
+ attr_accessor :duration
74
+ # A precise Unix timestamp for the discount to end. Must be in the future.
75
+ attr_accessor :timestamp
76
+ # The type of calculation made to determine when the discount ends.
77
+ attr_accessor :type
78
+
79
+ def initialize(duration: nil, timestamp: nil, type: nil)
80
+ @duration = duration
81
+ @timestamp = timestamp
82
+ @type = type
83
+ end
84
+ end
42
85
  # ID of the coupon to create a new discount for.
43
86
  attr_accessor :coupon
44
87
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
45
88
  attr_accessor :discount
89
+ # Details to determine how long the discount should be applied for.
90
+ attr_accessor :discount_end
46
91
  # ID of the promotion code to create a new discount for.
47
92
  attr_accessor :promotion_code
48
93
 
49
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
94
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
50
95
  @coupon = coupon
51
96
  @discount = discount
97
+ @discount_end = discount_end
52
98
  @promotion_code = promotion_code
53
99
  end
54
100
  end
@@ -168,6 +214,7 @@ module Stripe
168
214
  end
169
215
  end
170
216
 
217
+ class IdBankTransfer < ::Stripe::RequestParams; end
171
218
  class Konbini < ::Stripe::RequestParams; end
172
219
 
173
220
  class Payto < ::Stripe::RequestParams
@@ -190,16 +237,54 @@ module Stripe
190
237
  end
191
238
  end
192
239
 
240
+ class Pix < ::Stripe::RequestParams
241
+ # Determines if the amount includes the IOF tax. Defaults to `never`.
242
+ attr_accessor :amount_includes_iof
243
+
244
+ def initialize(amount_includes_iof: nil)
245
+ @amount_includes_iof = amount_includes_iof
246
+ end
247
+ end
248
+
193
249
  class SepaDebit < ::Stripe::RequestParams; end
194
250
 
251
+ class Upi < ::Stripe::RequestParams
252
+ class MandateOptions < ::Stripe::RequestParams
253
+ # Amount to be charged for future payments.
254
+ attr_accessor :amount
255
+ # 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.
256
+ attr_accessor :amount_type
257
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
258
+ attr_accessor :description
259
+ # 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.
260
+ attr_accessor :end_date
261
+
262
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
263
+ @amount = amount
264
+ @amount_type = amount_type
265
+ @description = description
266
+ @end_date = end_date
267
+ end
268
+ end
269
+ # Configuration options for setting up an eMandate
270
+ attr_accessor :mandate_options
271
+
272
+ def initialize(mandate_options: nil)
273
+ @mandate_options = mandate_options
274
+ end
275
+ end
276
+
195
277
  class UsBankAccount < ::Stripe::RequestParams
196
278
  class FinancialConnections < ::Stripe::RequestParams
197
279
  class Filters < ::Stripe::RequestParams
198
280
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
199
281
  attr_accessor :account_subcategories
282
+ # ID of the institution to use to filter for selectable accounts.
283
+ attr_accessor :institution
200
284
 
201
- def initialize(account_subcategories: nil)
285
+ def initialize(account_subcategories: nil, institution: nil)
202
286
  @account_subcategories = account_subcategories
287
+ @institution = institution
203
288
  end
204
289
  end
205
290
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -233,12 +318,18 @@ module Stripe
233
318
  attr_accessor :card
234
319
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
235
320
  attr_accessor :customer_balance
321
+ # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
322
+ attr_accessor :id_bank_transfer
236
323
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
237
324
  attr_accessor :konbini
238
325
  # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
239
326
  attr_accessor :payto
327
+ # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
328
+ attr_accessor :pix
240
329
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
241
330
  attr_accessor :sepa_debit
331
+ # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
332
+ attr_accessor :upi
242
333
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
243
334
  attr_accessor :us_bank_account
244
335
 
@@ -247,18 +338,24 @@ module Stripe
247
338
  bancontact: nil,
248
339
  card: nil,
249
340
  customer_balance: nil,
341
+ id_bank_transfer: nil,
250
342
  konbini: nil,
251
343
  payto: nil,
344
+ pix: nil,
252
345
  sepa_debit: nil,
346
+ upi: nil,
253
347
  us_bank_account: nil
254
348
  )
255
349
  @acss_debit = acss_debit
256
350
  @bancontact = bancontact
257
351
  @card = card
258
352
  @customer_balance = customer_balance
353
+ @id_bank_transfer = id_bank_transfer
259
354
  @konbini = konbini
260
355
  @payto = payto
356
+ @pix = pix
261
357
  @sepa_debit = sepa_debit
358
+ @upi = upi
262
359
  @us_bank_account = us_bank_account
263
360
  end
264
361
  end
@@ -468,6 +565,8 @@ module Stripe
468
565
  end
469
566
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
470
567
  attr_accessor :account_tax_ids
568
+ # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
569
+ attr_accessor :amounts_due
471
570
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
472
571
  attr_accessor :application_fee_amount
473
572
  # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -482,6 +581,8 @@ module Stripe
482
581
  attr_accessor :custom_fields
483
582
  # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
484
583
  attr_accessor :days_until_due
584
+ # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
585
+ attr_accessor :default_margins
485
586
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
486
587
  attr_accessor :default_payment_method
487
588
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -523,6 +624,7 @@ module Stripe
523
624
 
524
625
  def initialize(
525
626
  account_tax_ids: nil,
627
+ amounts_due: nil,
526
628
  application_fee_amount: nil,
527
629
  auto_advance: nil,
528
630
  automatic_tax: nil,
@@ -530,6 +632,7 @@ module Stripe
530
632
  collection_method: nil,
531
633
  custom_fields: nil,
532
634
  days_until_due: nil,
635
+ default_margins: nil,
533
636
  default_payment_method: nil,
534
637
  default_source: nil,
535
638
  default_tax_rates: nil,
@@ -551,6 +654,7 @@ module Stripe
551
654
  transfer_data: nil
552
655
  )
553
656
  @account_tax_ids = account_tax_ids
657
+ @amounts_due = amounts_due
554
658
  @application_fee_amount = application_fee_amount
555
659
  @auto_advance = auto_advance
556
660
  @automatic_tax = automatic_tax
@@ -558,6 +662,7 @@ module Stripe
558
662
  @collection_method = collection_method
559
663
  @custom_fields = custom_fields
560
664
  @days_until_due = days_until_due
665
+ @default_margins = default_margins
561
666
  @default_payment_method = default_payment_method
562
667
  @default_source = default_source
563
668
  @default_tax_rates = default_tax_rates
@@ -194,7 +194,8 @@ module Stripe
194
194
  attr_accessor :metadata
195
195
  # The cardholder's name. This will be printed on cards issued to them. The maximum length of this field is 24 characters. This field cannot contain any special characters or numbers.
196
196
  attr_accessor :name
197
- # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards. See the [3D Secure documentation](https://docs.stripe.com/issuing/3d-secure#when-is-3d-secure-applied) for more details.
197
+ # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards.
198
+ # While phone number is optional if the cardholder will not be creating EU cards, note that this cardholder will not be eligible for 3DS without a phone number. See the [3D Secure documentation](https://docs.stripe.com/issuing/3d-secure#when-is-3d-secure-applied) for more details.
198
199
  attr_accessor :phone_number
199
200
  # The cardholder’s preferred locales (languages), ordered by preference. Locales can be `de`, `en`, `es`, `fr`, or `it`.
200
201
  # This changes the language of the [3D Secure flow](https://docs.stripe.com/issuing/3d-secure) and one-time password messages sent to the cardholder.