stripe 18.2.0.pre.alpha.3 → 18.2.0

data/lib/stripe/params/confirmation_token_create_params.rb

@@ -140,18 +140,8 @@ module Stripe
       end
 
       class Giropay < ::Stripe::RequestParams; end
-      class Gopay < ::Stripe::RequestParams; end
       class Grabpay < ::Stripe::RequestParams; end
 
-      class IdBankTransfer < ::Stripe::RequestParams
-        # Bank where the account is held.
-        attr_accessor :bank
-
-        def initialize(bank: nil)
-          @bank = bank
-        end
-      end
-
       class Ideal < ::Stripe::RequestParams
         # The customer's bank. Only use this parameter for existing customers. Don't use it for new customers.
         attr_accessor :bank
@@ -249,7 +239,6 @@ module Stripe
       class Payco < ::Stripe::RequestParams; end
       class Paynow < ::Stripe::RequestParams; end
       class Paypal < ::Stripe::RequestParams; end
-      class Paypay < ::Stripe::RequestParams; end
 
       class Payto < ::Stripe::RequestParams
         # The account number for the bank account.
@@ -268,7 +257,6 @@ module Stripe
 
       class Pix < ::Stripe::RequestParams; end
       class Promptpay < ::Stripe::RequestParams; end
-      class Qris < ::Stripe::RequestParams; end
 
       class RadarOptions < ::Stripe::RequestParams
         # A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
@@ -279,29 +267,6 @@ module Stripe
         end
       end
 
-      class Rechnung < ::Stripe::RequestParams
-        class Dob < ::Stripe::RequestParams
-          # The day of birth, between 1 and 31.
-          attr_accessor :day
-          # The month of birth, between 1 and 12.
-          attr_accessor :month
-          # The four-digit year of birth.
-          attr_accessor :year
-
-          def initialize(day: nil, month: nil, year: nil)
-            @day = day
-            @month = month
-            @year = year
-          end
-        end
-        # Customer's date of birth
-        attr_accessor :dob
-
-        def initialize(dob: nil)
-          @dob = dob
-        end
-      end
-
       class RevolutPay < ::Stripe::RequestParams; end
       class SamsungPay < ::Stripe::RequestParams; end
       class Satispay < ::Stripe::RequestParams; end
@@ -315,8 +280,6 @@ module Stripe
         end
       end
 
-      class Shopeepay < ::Stripe::RequestParams; end
-
       class Sofort < ::Stripe::RequestParams
         # Two-letter ISO code representing the country the bank account is located in.
         attr_accessor :country
@@ -326,18 +289,6 @@ module Stripe
         end
       end
 
-      class StripeBalance < ::Stripe::RequestParams
-        # The connected account ID whose Stripe balance to use as the source of payment
-        attr_accessor :account
-        # The [source_type](https://docs.stripe.com/api/balance/balance_object#balance_object-available-source_types) of the balance
-        attr_accessor :source_type
-
-        def initialize(account: nil, source_type: nil)
-          @account = account
-          @source_type = source_type
-        end
-      end
-
       class Swish < ::Stripe::RequestParams; end
       class Twint < ::Stripe::RequestParams; end
 
@@ -410,12 +361,8 @@ module Stripe
       attr_accessor :fpx
       # If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
       attr_accessor :giropay
-      # If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
-      attr_accessor :gopay
       # If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
       attr_accessor :grabpay
-      # If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
-      attr_accessor :id_bank_transfer
       # If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
       attr_accessor :ideal
       # If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
@@ -454,20 +401,14 @@ module Stripe
       attr_accessor :paynow
       # If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
       attr_accessor :paypal
-      # If this is a `paypay` PaymentMethod, this hash contains details about the PayPay payment method.
-      attr_accessor :paypay
       # If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
       attr_accessor :payto
       # If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
       attr_accessor :pix
       # If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
       attr_accessor :promptpay
-      # If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
-      attr_accessor :qris
       # Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
       attr_accessor :radar_options
-      # If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
-      attr_accessor :rechnung
       # If this is a `revolut_pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
       attr_accessor :revolut_pay
       # If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
@@ -476,12 +417,8 @@ module Stripe
       attr_accessor :satispay
       # If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
       attr_accessor :sepa_debit
-      # If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
-      attr_accessor :shopeepay
       # If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
       attr_accessor :sofort
-      # This hash contains details about the Stripe balance payment method.
-      attr_accessor :stripe_balance
       # If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
       attr_accessor :swish
       # If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
@@ -516,9 +453,7 @@ module Stripe
         eps: nil,
         fpx: nil,
         giropay: nil,
-        gopay: nil,
         grabpay: nil,
-        id_bank_transfer: nil,
         ideal: nil,
         interac_present: nil,
         kakao_pay: nil,
@@ -538,20 +473,15 @@ module Stripe
         payco: nil,
         paynow: nil,
         paypal: nil,
-        paypay: nil,
         payto: nil,
         pix: nil,
         promptpay: nil,
-        qris: nil,
         radar_options: nil,
-        rechnung: nil,
         revolut_pay: nil,
         samsung_pay: nil,
         satispay: nil,
         sepa_debit: nil,
-        shopeepay: nil,
         sofort: nil,
-        stripe_balance: nil,
         swish: nil,
         twint: nil,
         type: nil,
@@ -579,9 +509,7 @@ module Stripe
         @eps = eps
         @fpx = fpx
         @giropay = giropay
-        @gopay = gopay
         @grabpay = grabpay
-        @id_bank_transfer = id_bank_transfer
         @ideal = ideal
         @interac_present = interac_present
         @kakao_pay = kakao_pay
@@ -601,20 +529,15 @@ module Stripe
         @payco = payco
         @paynow = paynow
         @paypal = paypal
-        @paypay = paypay
         @payto = payto
         @pix = pix
         @promptpay = promptpay
-        @qris = qris
         @radar_options = radar_options
-        @rechnung = rechnung
         @revolut_pay = revolut_pay
         @samsung_pay = samsung_pay
         @satispay = satispay
         @sepa_debit = sepa_debit
-        @shopeepay = shopeepay
         @sofort = sofort
-        @stripe_balance = stripe_balance
         @swish = swish
         @twint = twint
         @type = type

data/lib/stripe/params/coupon_create_params.rb

@@ -20,18 +20,6 @@ module Stripe
         @amount_off = amount_off
       end
     end
-
-    class Script < ::Stripe::RequestParams
-      # The configuration values of the script. The keys and values are specific to the script implementation.
-      attr_accessor :configuration
-      # The script implementation ID for this coupon.
-      attr_accessor :id
-
-      def initialize(configuration: nil, id: nil)
-        @configuration = configuration
-        @id = id
-      end
-    end
     # A positive integer representing the amount to subtract from an invoice total (required if `percent_off` is not passed).
     attr_accessor :amount_off
     # A hash containing directions for what this Coupon will apply discounts to.
@@ -58,8 +46,6 @@ module Stripe
     attr_accessor :percent_off
     # Unix timestamp specifying the last time at which the coupon can be redeemed. After the redeem_by date, the coupon can no longer be applied to new customers.
     attr_accessor :redeem_by
-    # Configuration of the [script](https://docs.stripe.com/billing/subscriptions/script-coupons) used to calculate the discount.
-    attr_accessor :script
 
     def initialize(
       amount_off: nil,
@@ -74,8 +60,7 @@ module Stripe
       metadata: nil,
       name: nil,
       percent_off: nil,
-      redeem_by: nil,
-      script: nil
+      redeem_by: nil
     )
       @amount_off = amount_off
       @applies_to = applies_to
@@ -90,7 +75,6 @@ module Stripe
       @name = name
       @percent_off = percent_off
       @redeem_by = redeem_by
-      @script = script
     end
   end
 end

data/lib/stripe/params/customer_session_create_params.rb

@@ -144,33 +144,6 @@ module Stripe
           @enabled = enabled
         end
       end
-
-      class TaxIdElement < ::Stripe::RequestParams
-        class Features < ::Stripe::RequestParams
-          # Controls whether the Tax ID Element displays saved tax IDs for the customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, the Tax ID Element will show existing tax IDs associated with the customer, allowing them to select from previously saved tax identification numbers.
-          attr_accessor :tax_id_redisplay
-          # Controls whether the Tax ID Element allows merchants to save new tax IDs for their customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, customers can enter and save new tax identification numbers during the payment flow, which will be stored securely and associated with their customer object for future use.
-          attr_accessor :tax_id_save
-
-          def initialize(tax_id_redisplay: nil, tax_id_save: nil)
-            @tax_id_redisplay = tax_id_redisplay
-            @tax_id_save = tax_id_save
-          end
-        end
-        # Whether the Tax ID Element is enabled.
-        attr_accessor :enabled
-        # This hash defines whether the Tax ID Element supports certain features.
-        attr_accessor :features
-
-        def initialize(enabled: nil, features: nil)
-          @enabled = enabled
-          @features = features
-        end
-      end
       # Configuration for buy button.
       attr_accessor :buy_button
       # Configuration for the customer sheet.
@@ -181,23 +154,19 @@ module Stripe
       attr_accessor :payment_element
       # Configuration for the pricing table.
       attr_accessor :pricing_table
-      # Configuration for the Tax ID Element.
-      attr_accessor :tax_id_element
 
       def initialize(
         buy_button: nil,
         customer_sheet: nil,
         mobile_payment_element: nil,
         payment_element: nil,
-        pricing_table: nil,
-        tax_id_element: nil
+        pricing_table: nil
       )
         @buy_button = buy_button
         @customer_sheet = customer_sheet
         @mobile_payment_element = mobile_payment_element
         @payment_element = payment_element
         @pricing_table = pricing_table
-        @tax_id_element = tax_id_element
       end
     end
     # Configuration for each component. At least 1 component must be enabled.

data/lib/stripe/params/dispute_update_params.rb

@@ -293,23 +293,14 @@ module Stripe
     attr_accessor :evidence
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # Intended submission method for the dispute.
-    attr_accessor :intended_submission_method
     # 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`.
     attr_accessor :metadata
     # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
     attr_accessor :submit
 
-    def initialize(
-      evidence: nil,
-      expand: nil,
-      intended_submission_method: nil,
-      metadata: nil,
-      submit: nil
-    )
+    def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil)
       @evidence = evidence
       @expand = expand
-      @intended_submission_method = intended_submission_method
       @metadata = metadata
       @submit = submit
     end

data/lib/stripe/params/financial_connections/session_create_params.rb

@@ -27,31 +27,10 @@ module Stripe
         attr_accessor :account_subcategories
         # List of countries from which to collect accounts.
         attr_accessor :countries
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_accessor :institution
 
-        def initialize(account_subcategories: nil, countries: nil, institution: nil)
+        def initialize(account_subcategories: nil, countries: nil)
           @account_subcategories = account_subcategories
           @countries = countries
-          @institution = institution
-        end
-      end
-
-      class Limits < ::Stripe::RequestParams
-        # The number of accounts that can be linked in this Session.
-        attr_accessor :accounts
-
-        def initialize(accounts: nil)
-          @accounts = accounts
-        end
-      end
-
-      class ManualEntry < ::Stripe::RequestParams
-        # Whether manual entry will be handled by Stripe during the Session.
-        attr_accessor :mode
-
-        def initialize(mode: nil)
-          @mode = mode
         end
       end
       # The account holder to link accounts for.
@@ -60,10 +39,6 @@ module Stripe
       attr_accessor :expand
       # Filters to restrict the kinds of accounts to collect.
       attr_accessor :filters
-      # Settings for configuring Session-specific limits.
-      attr_accessor :limits
-      # Customize manual entry behavior
-      attr_accessor :manual_entry
       # List of data features that you would like to request access to.
       #
       # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -77,8 +52,6 @@ module Stripe
         account_holder: nil,
         expand: nil,
         filters: nil,
-        limits: nil,
-        manual_entry: nil,
         permissions: nil,
         prefetch: nil,
         return_url: nil
@@ -86,8 +59,6 @@ module Stripe
         @account_holder = account_holder
         @expand = expand
         @filters = filters
-        @limits = limits
-        @manual_entry = manual_entry
         @permissions = permissions
         @prefetch = prefetch
         @return_url = return_url

data/lib/stripe/params/identity/verification_report_list_params.rb

@@ -21,8 +21,6 @@ module Stripe
           @lte = lte
         end
       end
-      # Only return VerificationReports that were blocked by this BlocklistEntry id.
-      attr_accessor :blocked_by_entry
       # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
       attr_accessor :client_reference_id
       # Only return VerificationReports that were created during the given date interval.
@@ -41,7 +39,6 @@ module Stripe
       attr_accessor :verification_session
 
       def initialize(
-        blocked_by_entry: nil,
         client_reference_id: nil,
         created: nil,
         ending_before: nil,
@@ -51,7 +48,6 @@ module Stripe
         type: nil,
         verification_session: nil
       )
-        @blocked_by_entry = blocked_by_entry
         @client_reference_id = client_reference_id
         @created = created
         @ending_before = ending_before

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -5,44 +5,16 @@ module Stripe
   class InvoiceAddLinesParams < ::Stripe::RequestParams
     class Line < ::Stripe::RequestParams
       class Discount < ::Stripe::RequestParams
-        class DiscountEnd < ::Stripe::RequestParams
-          class Duration < ::Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -61,17 +33,6 @@ module Stripe
 
       class PriceData < ::Stripe::RequestParams
         class ProductData < ::Stripe::RequestParams
-          class TaxDetails < ::Stripe::RequestParams
-            # A tax location ID. Depending on the [tax code](/tax/tax-for-tickets/reference/tax-location-performance), this is required, optional, or not supported.
-            attr_accessor :performance_location
-            # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
-            attr_accessor :tax_code
-
-            def initialize(performance_location: nil, tax_code: nil)
-              @performance_location = performance_location
-              @tax_code = tax_code
-            end
-          end
           # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
           attr_accessor :description
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
@@ -84,8 +45,6 @@ module Stripe
           attr_accessor :tax_code
           # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
           attr_accessor :unit_label
-          # Tax details for this product, including the [tax code](/tax/tax-codes) and an optional performance location.
-          attr_accessor :tax_details
 
           def initialize(
             description: nil,
@@ -93,8 +52,7 @@ module Stripe
             metadata: nil,
             name: nil,
             tax_code: nil,
-            unit_label: nil,
-            tax_details: nil
+            unit_label: nil
           )
             @description = description
             @images = images
@@ -102,7 +60,6 @@ module Stripe
             @name = name
             @tax_code = tax_code
             @unit_label = unit_label
-            @tax_details = tax_details
           end
         end
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
@@ -215,8 +172,6 @@ module Stripe
       attr_accessor :discounts
       # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
       attr_accessor :invoice_item
-      # 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.
-      attr_accessor :margins
       # 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`.
       attr_accessor :metadata
       # 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.
@@ -238,7 +193,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         invoice_item: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -252,7 +206,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @invoice_item = invoice_item
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -3,59 +3,17 @@
 
 module Stripe
   class InvoiceAttachPaymentParams < ::Stripe::RequestParams
-    class PaymentRecordData < ::Stripe::RequestParams
-      # The amount that was paid out of band.
-      attr_accessor :amount
-      # The currency that was paid out of band.
-      attr_accessor :currency
-      # 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`.
-      attr_accessor :metadata
-      # The type of money movement for this out of band payment record.
-      attr_accessor :money_movement_type
-      # The timestamp when this out of band payment was paid.
-      attr_accessor :paid_at
-      # The reference for this out of band payment record.
-      attr_accessor :payment_reference
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        metadata: nil,
-        money_movement_type: nil,
-        paid_at: nil,
-        payment_reference: nil
-      )
-        @amount = amount
-        @currency = currency
-        @metadata = metadata
-        @money_movement_type = money_movement_type
-        @paid_at = paid_at
-        @payment_reference = payment_reference
-      end
-    end
-    # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
-    attr_accessor :amount_requested
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
     # The ID of the PaymentIntent to attach to the invoice.
     attr_accessor :payment_intent
     # The ID of the PaymentRecord to attach to the invoice.
     attr_accessor :payment_record
-    # The PaymentRecord data for attaching an out of band payment to the invoice.
-    attr_accessor :payment_record_data
 
-    def initialize(
-      amount_requested: nil,
-      expand: nil,
-      payment_intent: nil,
-      payment_record: nil,
-      payment_record_data: nil
-    )
-      @amount_requested = amount_requested
+    def initialize(expand: nil, payment_intent: nil, payment_record: nil)
       @expand = expand
       @payment_intent = payment_intent
       @payment_record = payment_record
-      @payment_record_data = payment_record_data
     end
   end
 end