stripe 19.1.0 → 19.2.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/lib/stripe/api_requestor.rb +3 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/event_types.rb +16 -0
- data/lib/stripe/events/v2_commerce_product_catalog_imports_failed_event.rb +44 -0
- data/lib/stripe/events/v2_commerce_product_catalog_imports_processing_event.rb +44 -0
- data/lib/stripe/events/v2_commerce_product_catalog_imports_succeeded_event.rb +44 -0
- data/lib/stripe/events/v2_commerce_product_catalog_imports_succeeded_with_errors_event.rb +44 -0
- data/lib/stripe/object_types.rb +1 -0
- data/lib/stripe/params/account_create_params.rb +26 -0
- data/lib/stripe/params/account_update_params.rb +26 -0
- data/lib/stripe/params/balance_settings_update_params.rb +42 -2
- data/lib/stripe/params/charge_create_params.rb +4 -1
- data/lib/stripe/params/checkout/session_create_params.rb +28 -15
- data/lib/stripe/params/confirmation_token_create_params.rb +11 -1
- data/lib/stripe/params/invoice_create_preview_params.rb +60 -0
- data/lib/stripe/params/payment_intent_capture_params.rb +2 -2
- data/lib/stripe/params/payment_intent_confirm_params.rb +38 -5
- data/lib/stripe/params/payment_intent_create_params.rb +65 -6
- data/lib/stripe/params/payment_intent_increment_authorization_params.rb +2 -2
- data/lib/stripe/params/payment_intent_update_params.rb +58 -5
- data/lib/stripe/params/payment_link_create_params.rb +30 -1
- data/lib/stripe/params/payment_link_update_params.rb +29 -0
- data/lib/stripe/params/payment_method_configuration_create_params.rb +43 -1
- data/lib/stripe/params/payment_method_configuration_list_params.rb +4 -0
- data/lib/stripe/params/payment_method_configuration_update_params.rb +43 -1
- data/lib/stripe/params/payment_method_create_params.rb +11 -1
- data/lib/stripe/params/payout_create_params.rb +1 -1
- data/lib/stripe/params/setup_intent_confirm_params.rb +18 -2
- data/lib/stripe/params/setup_intent_create_params.rb +18 -2
- data/lib/stripe/params/setup_intent_update_params.rb +18 -2
- data/lib/stripe/params/subscription_create_params.rb +61 -11
- data/lib/stripe/params/subscription_item_create_params.rb +1 -7
- data/lib/stripe/params/subscription_item_delete_params.rb +1 -7
- data/lib/stripe/params/subscription_item_update_params.rb +1 -7
- data/lib/stripe/params/subscription_schedule_create_params.rb +4 -0
- data/lib/stripe/params/subscription_schedule_update_params.rb +4 -0
- data/lib/stripe/params/subscription_update_params.rb +62 -8
- data/lib/stripe/params/terminal/configuration_create_params.rb +52 -0
- data/lib/stripe/params/terminal/configuration_update_params.rb +52 -0
- data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +11 -1
- data/lib/stripe/params/test_helpers/test_clock_create_params.rb +4 -1
- data/lib/stripe/params/v2/billing/meter_event_adjustment_create_params.rb +2 -2
- data/lib/stripe/params/v2/commerce/product_catalog/import_create_params.rb +25 -0
- data/lib/stripe/params/v2/commerce/product_catalog/import_list_params.rb +54 -0
- data/lib/stripe/params/v2/commerce/product_catalog/import_retrieve_params.rb +12 -0
- data/lib/stripe/params/v2/core/account_create_params.rb +28 -6
- data/lib/stripe/params/v2/core/account_token_create_params.rb +27 -5
- data/lib/stripe/params/v2/core/account_update_params.rb +29 -7
- data/lib/stripe/params/v2/core/event_destination_create_params.rb +23 -0
- data/lib/stripe/params.rb +1342 -614
- data/lib/stripe/railtie.rb +8 -0
- data/lib/stripe/resources/account.rb +4 -0
- data/lib/stripe/resources/balance_settings.rb +42 -2
- data/lib/stripe/resources/charge.rb +35 -0
- data/lib/stripe/resources/checkout/session.rb +23 -7
- data/lib/stripe/resources/confirmation_token.rb +26 -0
- data/lib/stripe/resources/discount.rb +2 -2
- data/lib/stripe/resources/invoice.rb +2 -0
- data/lib/stripe/resources/invoice_item.rb +34 -1
- data/lib/stripe/resources/issuing/dispute.rb +1 -1
- data/lib/stripe/resources/issuing/personalization_design.rb +1 -1
- data/lib/stripe/resources/mandate.rb +13 -0
- data/lib/stripe/resources/payment_attempt_record.rb +40 -10
- data/lib/stripe/resources/payment_intent.rb +71 -5
- data/lib/stripe/resources/payment_link.rb +40 -0
- data/lib/stripe/resources/payment_method.rb +26 -0
- data/lib/stripe/resources/payment_method_configuration.rb +68 -0
- data/lib/stripe/resources/payment_record.rb +40 -10
- data/lib/stripe/resources/radar/payment_evaluation.rb +1 -1
- data/lib/stripe/resources/refund.rb +13 -0
- data/lib/stripe/resources/setup_attempt.rb +13 -0
- data/lib/stripe/resources/setup_intent.rb +26 -0
- data/lib/stripe/resources/subscription.rb +77 -4
- data/lib/stripe/resources/subscription_item.rb +2 -0
- data/lib/stripe/resources/subscription_schedule.rb +2 -0
- data/lib/stripe/resources/terminal/configuration.rb +64 -0
- data/lib/stripe/resources/terminal/reader.rb +116 -0
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +3 -3
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +3 -3
- data/lib/stripe/resources/v2/commerce/product_catalog_import.rb +274 -0
- data/lib/stripe/resources/v2/core/account.rb +37 -10
- data/lib/stripe/resources/v2/core/account_token.rb +1 -1
- data/lib/stripe/resources/v2/core/event.rb +1 -0
- data/lib/stripe/resources/v2/core/event_destination.rb +24 -0
- data/lib/stripe/resources.rb +500 -178
- data/lib/stripe/services/payment_intent_service.rb +3 -1
- data/lib/stripe/services/subscription_service.rb +2 -2
- data/lib/stripe/services/v2/billing/meter_event_session_service.rb +1 -1
- data/lib/stripe/services/v2/commerce/product_catalog/import_service.rb +45 -0
- data/lib/stripe/services/v2/commerce/product_catalog_service.rb +17 -0
- data/lib/stripe/services/v2/commerce_service.rb +15 -0
- data/lib/stripe/services/v2/core/account_service.rb +1 -1
- data/lib/stripe/services/v2/core/account_token_service.rb +5 -1
- data/lib/stripe/services/v2/core/accounts/person_token_service.rb +2 -1
- data/lib/stripe/services/v2/core/event_service.rb +2 -1
- data/lib/stripe/services/v2_services.rb +2 -1
- data/lib/stripe/services.rb +469 -189
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +25 -4
- data/rbi/stripe.rbi +2785 -253
- metadata +14 -2
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@@ -152,6 +152,8 @@ module Stripe
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attr_reader :bank_transfer_payments
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# The status of the Billie capability of the account, or whether the account can directly process Billie payments.
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attr_reader :billie_payments
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# The status of the Bizum capability of the account, or whether the account can directly process Bizum payments.
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attr_reader :bizum_payments
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# The status of the blik payments capability of the account, or whether the account can directly process blik charges.
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attr_reader :blik_payments
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# The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
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@@ -230,6 +232,8 @@ module Stripe
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attr_reader :samsung_pay_payments
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# The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
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attr_reader :satispay_payments
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# The status of the Scalapay capability of the account, or whether the account can directly process Scalapay payments.
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attr_reader :scalapay_payments
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# The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
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attr_reader :sepa_bank_transfer_payments
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# The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
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@@ -13,6 +13,23 @@ module Stripe
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class Payments < ::Stripe::StripeObject
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class Payouts < ::Stripe::StripeObject
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class AutomaticTransferRulesByCurrency < ::Stripe::StripeObject
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# The ID of the FinancialAccount that funds will be transferred to during automatic transfers.
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attr_reader :payout_method
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# The maximum amount in minor units to transfer to the FinancialAccount. Only applicable when `type` is `transfer_up_to_amount`.
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attr_reader :transfer_up_to_amount
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# The type of automatic transfer rule.
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attr_reader :type
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def self.inner_class_types
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@inner_class_types = {}
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end
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def self.field_remappings
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@field_remappings = {}
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end
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end
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class Schedule < ::Stripe::StripeObject
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# How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
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attr_reader :interval
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@@ -29,6 +46,8 @@ module Stripe
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@field_remappings = {}
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end
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end
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# Configures per-currency rules for automatically transferring funds from the payments balance to a FinancialAccount.
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attr_reader :automatic_transfer_rules_by_currency
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# The minimum balance amount to retain per currency after automatic payouts. Only funds that exceed these amounts are paid out. Learn more about the [minimum balances for automatic payouts](/payouts/minimum-balances-for-automatic-payouts).
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attr_reader :minimum_balance_by_currency
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# Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://docs.stripe.com/connect/bank-transfers#payout-information) documentation for details.
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@@ -39,7 +58,10 @@ module Stripe
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attr_reader :status
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def self.inner_class_types
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@inner_class_types = {
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@inner_class_types = {
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automatic_transfer_rules_by_currency: AutomaticTransferRulesByCurrency,
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schedule: Schedule,
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}
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end
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def self.field_remappings
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end
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class SettlementTiming < ::Stripe::StripeObject
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class StartOfDay < ::Stripe::StripeObject
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# Hour at which the customized start of day begins according to the given timezone. Must be a [supported customized start of day hour](/connect/customized-start-of-day#available-timezones-and-cutoffs).
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attr_reader :hour
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# Minutes at which the customized start of day begins according to the given timezone. Must be either 0 or 30.
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attr_reader :minutes
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# Timezone for the customized start of day. Must be a [supported customized start of day timezone](/connect/customized-start-of-day#available-timezones-and-cutoffs).
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attr_reader :timezone
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def self.inner_class_types
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@inner_class_types = {}
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end
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def self.field_remappings
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@field_remappings = {}
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end
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end
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# The number of days charge funds are held before becoming available.
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attr_reader :delay_days
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# The number of days charge funds are held before becoming available. If present, overrides the default, or minimum available, for the account.
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attr_reader :delay_days_override
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# Customized start of day configuration for automatic payouts to group and send payments in local timezones with a customized day starting time. For details, see our [Customized start of day](/connect/customized-start-of-day) documentation.
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attr_reader :start_of_day
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def self.inner_class_types
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@inner_class_types = {}
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@inner_class_types = { start_of_day: StartOfDay }
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end
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def self.field_remappings
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end
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end
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class Bizum < ::Stripe::StripeObject
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# The Bizum transaction ID associated with this payment.
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attr_reader :transaction_id
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def self.inner_class_types
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@inner_class_types = {}
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def self.field_remappings
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@field_remappings = {}
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end
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end
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class Blik < ::Stripe::StripeObject
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# A unique and immutable identifier assigned by BLIK to every buyer.
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attr_reader :buyer_id
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end
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end
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class Scalapay < ::Stripe::StripeObject
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# The Scalapay transaction ID associated with this payment.
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attr_reader :transaction_id
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def self.inner_class_types
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@inner_class_types = {}
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end
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def self.field_remappings
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@field_remappings = {}
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end
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end
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class SepaCreditTransfer < ::Stripe::StripeObject
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# Name of the bank associated with the bank account.
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attr_reader :bank_name
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class Twint < ::Stripe::StripeObject
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# ID of the multi use Mandate generated by the PaymentIntent
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attr_reader :mandate
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attr_reader :bancontact
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# Attribute for field billie
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attr_reader :billie
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# Attribute for field bizum
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attr_reader :bizum
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# Attribute for field blik
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attr_reader :blik
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# Attribute for field boleto
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attr_reader :samsung_pay
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# Attribute for field satispay
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attr_reader :satispay
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# Attribute for field scalapay
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attr_reader :scalapay
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# Attribute for field sepa_credit_transfer
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# Attribute for field sepa_debit
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bacs_debit: BacsDebit,
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bancontact: Bancontact,
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billie: Billie,
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bizum: Bizum,
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blik: Blik,
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boleto: Boleto,
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card: Card,
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revolut_pay: RevolutPay,
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samsung_pay: SamsungPay,
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satispay: Satispay,
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scalapay: Scalapay,
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sepa_credit_transfer: SepaCreditTransfer,
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sepa_debit: SepaDebit,
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sofort: Sofort,
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attr_reader :payment_method_reuse_agreement
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# If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
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# Session will determine whether to display an option to opt into promotional communication
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# from the merchant depending on the customer's locale. Only available to US merchants.
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# from the merchant depending on the customer's locale. Only available to US merchants and US customers.
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attr_reader :promotions
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# If set to `required`, it requires customers to accept the terms of service before being able to pay.
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attr_reader :terms_of_service
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class Restrictions < ::Stripe::StripeObject
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# The card brands to block. If a customer enters or selects a card belonging to a blocked brand, they can't complete the payment.
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attr_reader :brands_blocked
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class Scalapay < ::Stripe::StripeObject
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# Controls when the funds will be captured from the customer's account.
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attr_reader :capture_method
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def self.field_remappings
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end
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|
+
end
|
|
1650
|
+
|
|
1638
1651
|
class SepaDebit < ::Stripe::StripeObject
|
|
1639
1652
|
class MandateOptions < ::Stripe::StripeObject
|
|
1640
1653
|
# Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'STRIPE'.
|
|
@@ -1888,6 +1901,8 @@ module Stripe
|
|
|
1888
1901
|
attr_reader :samsung_pay
|
|
1889
1902
|
# Attribute for field satispay
|
|
1890
1903
|
attr_reader :satispay
|
|
1904
|
+
# Attribute for field scalapay
|
|
1905
|
+
attr_reader :scalapay
|
|
1891
1906
|
# Attribute for field sepa_debit
|
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1892
1907
|
attr_reader :sepa_debit
|
|
1893
1908
|
# Attribute for field sofort
|
|
@@ -1940,6 +1955,7 @@ module Stripe
|
|
|
1940
1955
|
revolut_pay: RevolutPay,
|
|
1941
1956
|
samsung_pay: SamsungPay,
|
|
1942
1957
|
satispay: Satispay,
|
|
1958
|
+
scalapay: Scalapay,
|
|
1943
1959
|
sepa_debit: SepaDebit,
|
|
1944
1960
|
sofort: Sofort,
|
|
1945
1961
|
swish: Swish,
|
|
@@ -2218,8 +2234,8 @@ module Stripe
|
|
|
2218
2234
|
# customer ID, a cart ID, or similar, and can be used to reconcile the
|
|
2219
2235
|
# Session with your internal systems.
|
|
2220
2236
|
attr_reader :client_reference_id
|
|
2221
|
-
# The client secret of your Checkout Session. Applies to Checkout Sessions with `ui_mode:
|
|
2222
|
-
# For `ui_mode:
|
|
2237
|
+
# The client secret of your Checkout Session. Applies to Checkout Sessions with `ui_mode: embedded_page` or `ui_mode: elements`. For `ui_mode: embedded_page`, the client secret is to be used when initializing Stripe.js embedded checkout.
|
|
2238
|
+
# For `ui_mode: elements`, use the client secret with [initCheckout](https://docs.stripe.com/js/custom_checkout/init) on your front end.
|
|
2223
2239
|
attr_reader :client_secret
|
|
2224
2240
|
# Information about the customer collected within the Checkout Session.
|
|
2225
2241
|
attr_reader :collected_information
|
|
@@ -2315,9 +2331,9 @@ module Stripe
|
|
|
2315
2331
|
attr_reader :presentment_details
|
|
2316
2332
|
# The ID of the original expired Checkout Session that triggered the recovery flow.
|
|
2317
2333
|
attr_reader :recovered_from
|
|
2318
|
-
# This parameter applies to `ui_mode:
|
|
2334
|
+
# This parameter applies to `ui_mode: embedded_page`. Learn more about the [redirect behavior](https://docs.stripe.com/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
|
|
2319
2335
|
attr_reader :redirect_on_completion
|
|
2320
|
-
# Applies to Checkout Sessions with `ui_mode:
|
|
2336
|
+
# Applies to Checkout Sessions with `ui_mode: embedded_page` or `ui_mode: elements`. The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site.
|
|
2321
2337
|
attr_reader :return_url
|
|
2322
2338
|
# Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
|
|
2323
2339
|
attr_reader :saved_payment_method_options
|
|
@@ -2346,7 +2362,7 @@ module Stripe
|
|
|
2346
2362
|
attr_reader :total_details
|
|
2347
2363
|
# The UI mode of the Session. Defaults to `hosted_page`.
|
|
2348
2364
|
attr_reader :ui_mode
|
|
2349
|
-
# The URL to the Checkout Session. Applies to Checkout Sessions with `ui_mode:
|
|
2365
|
+
# The URL to the Checkout Session. Applies to Checkout Sessions with `ui_mode: hosted_page`. Redirect customers to this URL to take them to Checkout. If you’re using [Custom Domains](https://docs.stripe.com/payments/checkout/custom-domains), the URL will use your subdomain. Otherwise, it’ll use `checkout.stripe.com.`
|
|
2350
2366
|
# This value is only present when the session is active.
|
|
2351
2367
|
attr_reader :url
|
|
2352
2368
|
# Wallet-specific configuration for this Checkout Session.
|
|
@@ -281,6 +281,16 @@ module Stripe
|
|
|
281
281
|
end
|
|
282
282
|
end
|
|
283
283
|
|
|
284
|
+
class Bizum < ::Stripe::StripeObject
|
|
285
|
+
def self.inner_class_types
|
|
286
|
+
@inner_class_types = {}
|
|
287
|
+
end
|
|
288
|
+
|
|
289
|
+
def self.field_remappings
|
|
290
|
+
@field_remappings = {}
|
|
291
|
+
end
|
|
292
|
+
end
|
|
293
|
+
|
|
284
294
|
class Blik < ::Stripe::StripeObject
|
|
285
295
|
def self.inner_class_types
|
|
286
296
|
@inner_class_types = {}
|
|
@@ -1301,6 +1311,16 @@ module Stripe
|
|
|
1301
1311
|
end
|
|
1302
1312
|
end
|
|
1303
1313
|
|
|
1314
|
+
class Scalapay < ::Stripe::StripeObject
|
|
1315
|
+
def self.inner_class_types
|
|
1316
|
+
@inner_class_types = {}
|
|
1317
|
+
end
|
|
1318
|
+
|
|
1319
|
+
def self.field_remappings
|
|
1320
|
+
@field_remappings = {}
|
|
1321
|
+
end
|
|
1322
|
+
end
|
|
1323
|
+
|
|
1304
1324
|
class SepaDebit < ::Stripe::StripeObject
|
|
1305
1325
|
class GeneratedFrom < ::Stripe::StripeObject
|
|
1306
1326
|
# The ID of the Charge that generated this PaymentMethod, if any.
|
|
@@ -1507,6 +1527,8 @@ module Stripe
|
|
|
1507
1527
|
attr_reader :billie
|
|
1508
1528
|
# Attribute for field billing_details
|
|
1509
1529
|
attr_reader :billing_details
|
|
1530
|
+
# Attribute for field bizum
|
|
1531
|
+
attr_reader :bizum
|
|
1510
1532
|
# Attribute for field blik
|
|
1511
1533
|
attr_reader :blik
|
|
1512
1534
|
# Attribute for field boleto
|
|
@@ -1581,6 +1603,8 @@ module Stripe
|
|
|
1581
1603
|
attr_reader :samsung_pay
|
|
1582
1604
|
# Attribute for field satispay
|
|
1583
1605
|
attr_reader :satispay
|
|
1606
|
+
# Attribute for field scalapay
|
|
1607
|
+
attr_reader :scalapay
|
|
1584
1608
|
# Attribute for field sepa_debit
|
|
1585
1609
|
attr_reader :sepa_debit
|
|
1586
1610
|
# Attribute for field sofort
|
|
@@ -1615,6 +1639,7 @@ module Stripe
|
|
|
1615
1639
|
bancontact: Bancontact,
|
|
1616
1640
|
billie: Billie,
|
|
1617
1641
|
billing_details: BillingDetails,
|
|
1642
|
+
bizum: Bizum,
|
|
1618
1643
|
blik: Blik,
|
|
1619
1644
|
boleto: Boleto,
|
|
1620
1645
|
card: Card,
|
|
@@ -1650,6 +1675,7 @@ module Stripe
|
|
|
1650
1675
|
revolut_pay: RevolutPay,
|
|
1651
1676
|
samsung_pay: SamsungPay,
|
|
1652
1677
|
satispay: Satispay,
|
|
1678
|
+
scalapay: Scalapay,
|
|
1653
1679
|
sepa_debit: SepaDebit,
|
|
1654
1680
|
sofort: Sofort,
|
|
1655
1681
|
sunbit: Sunbit,
|
|
@@ -26,7 +26,7 @@ module Stripe
|
|
|
26
26
|
@field_remappings = {}
|
|
27
27
|
end
|
|
28
28
|
end
|
|
29
|
-
# The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode.
|
|
29
|
+
# The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Not present for subscription mode.
|
|
30
30
|
attr_reader :checkout_session
|
|
31
31
|
# The ID of the customer associated with this discount.
|
|
32
32
|
attr_reader :customer
|
|
@@ -36,7 +36,7 @@ module Stripe
|
|
|
36
36
|
attr_reader :deleted
|
|
37
37
|
# If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
|
|
38
38
|
attr_reader :end
|
|
39
|
-
# The ID of the discount object. Discounts
|
|
39
|
+
# The ID of the discount object. Discounts can't be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.
|
|
40
40
|
attr_reader :id
|
|
41
41
|
# The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
|
|
42
42
|
attr_reader :invoice
|
|
@@ -898,6 +898,8 @@ module Stripe
|
|
|
898
898
|
attr_reader :amount_overpaid
|
|
899
899
|
# The amount, in cents (or local equivalent), that was paid.
|
|
900
900
|
attr_reader :amount_paid
|
|
901
|
+
# Amount, in cents (or local equivalent), that was paid on the invoice outside of Stripe.
|
|
902
|
+
attr_reader :amount_paid_off_stripe
|
|
901
903
|
# The difference between amount_due and amount_paid, in cents (or local equivalent).
|
|
902
904
|
attr_reader :amount_remaining
|
|
903
905
|
# This is the sum of all the shipping amounts.
|
|
@@ -101,6 +101,37 @@ module Stripe
|
|
|
101
101
|
end
|
|
102
102
|
|
|
103
103
|
class ProrationDetails < ::Stripe::StripeObject
|
|
104
|
+
class CreditedItems < ::Stripe::StripeObject
|
|
105
|
+
class InvoiceLineItemDetails < ::Stripe::StripeObject
|
|
106
|
+
# The invoice id for the debited line item(s).
|
|
107
|
+
attr_reader :invoice
|
|
108
|
+
# IDs of the debited invoice line item(s) on the invoice that correspond to the credit proration.
|
|
109
|
+
attr_reader :invoice_line_items
|
|
110
|
+
|
|
111
|
+
def self.inner_class_types
|
|
112
|
+
@inner_class_types = {}
|
|
113
|
+
end
|
|
114
|
+
|
|
115
|
+
def self.field_remappings
|
|
116
|
+
@field_remappings = {}
|
|
117
|
+
end
|
|
118
|
+
end
|
|
119
|
+
# When `type` is `invoice_item`, the invoice item id for the debited invoice item corresponding to this credit proration.
|
|
120
|
+
attr_reader :invoice_item
|
|
121
|
+
# Attribute for field invoice_line_item_details
|
|
122
|
+
attr_reader :invoice_line_item_details
|
|
123
|
+
# Whether the credit references a pending invoice item or one or more invoice line items on an invoice.
|
|
124
|
+
attr_reader :type
|
|
125
|
+
|
|
126
|
+
def self.inner_class_types
|
|
127
|
+
@inner_class_types = { invoice_line_item_details: InvoiceLineItemDetails }
|
|
128
|
+
end
|
|
129
|
+
|
|
130
|
+
def self.field_remappings
|
|
131
|
+
@field_remappings = {}
|
|
132
|
+
end
|
|
133
|
+
end
|
|
134
|
+
|
|
104
135
|
class DiscountAmount < ::Stripe::StripeObject
|
|
105
136
|
# The amount, in cents (or local equivalent), of the discount.
|
|
106
137
|
attr_reader :amount
|
|
@@ -115,11 +146,13 @@ module Stripe
|
|
|
115
146
|
@field_remappings = {}
|
|
116
147
|
end
|
|
117
148
|
end
|
|
149
|
+
# For a credit proration, links to the debit invoice line items or invoice item that the credit applies to.
|
|
150
|
+
attr_reader :credited_items
|
|
118
151
|
# Discount amounts applied when the proration was created.
|
|
119
152
|
attr_reader :discount_amounts
|
|
120
153
|
|
|
121
154
|
def self.inner_class_types
|
|
122
|
-
@inner_class_types = { discount_amounts: DiscountAmount }
|
|
155
|
+
@inner_class_types = { credited_items: CreditedItems, discount_amounts: DiscountAmount }
|
|
123
156
|
end
|
|
124
157
|
|
|
125
158
|
def self.field_remappings
|
|
@@ -259,7 +259,7 @@ module Stripe
|
|
|
259
259
|
attr_reader :status
|
|
260
260
|
# The transaction being disputed.
|
|
261
261
|
attr_reader :transaction
|
|
262
|
-
# [Treasury](https://docs.stripe.com/api/treasury) details related to this dispute if it was created on a [FinancialAccount](
|
|
262
|
+
# [Treasury](https://docs.stripe.com/api/treasury) details related to this dispute if it was created on a [FinancialAccount](https://docs.stripe.com/api/treasury/financial_accounts)
|
|
263
263
|
attr_reader :treasury
|
|
264
264
|
|
|
265
265
|
# Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
|
|
@@ -62,7 +62,7 @@ module Stripe
|
|
|
62
62
|
@field_remappings = {}
|
|
63
63
|
end
|
|
64
64
|
end
|
|
65
|
-
# The file for the card logo to use with physical bundles that support card logos. Must have a `purpose` value of `issuing_logo`.
|
|
65
|
+
# The file for the card logo to use with physical bundles that support card logos. Must have a `purpose` value of `issuing_logo`. Image must be in PNG format with dimensions of 1000px by 200px. It must be a binary (black and white) image containing a black logo on a white background. We don't accept grayscale.
|
|
66
66
|
attr_reader :card_logo
|
|
67
67
|
# Hash containing carrier text, for use with physical bundles that support carrier text.
|
|
68
68
|
attr_reader :carrier_text
|
|
@@ -301,6 +301,16 @@ module Stripe
|
|
|
301
301
|
end
|
|
302
302
|
end
|
|
303
303
|
|
|
304
|
+
class Twint < ::Stripe::StripeObject
|
|
305
|
+
def self.inner_class_types
|
|
306
|
+
@inner_class_types = {}
|
|
307
|
+
end
|
|
308
|
+
|
|
309
|
+
def self.field_remappings
|
|
310
|
+
@field_remappings = {}
|
|
311
|
+
end
|
|
312
|
+
end
|
|
313
|
+
|
|
304
314
|
class Upi < ::Stripe::StripeObject
|
|
305
315
|
# Amount to be charged for future payments.
|
|
306
316
|
attr_reader :amount
|
|
@@ -366,6 +376,8 @@ module Stripe
|
|
|
366
376
|
attr_reader :revolut_pay
|
|
367
377
|
# Attribute for field sepa_debit
|
|
368
378
|
attr_reader :sepa_debit
|
|
379
|
+
# Attribute for field twint
|
|
380
|
+
attr_reader :twint
|
|
369
381
|
# This mandate corresponds with a specific payment method type. The `payment_method_details` includes an additional hash with the same name and contains mandate information that's specific to that payment method.
|
|
370
382
|
attr_reader :type
|
|
371
383
|
# Attribute for field upi
|
|
@@ -392,6 +404,7 @@ module Stripe
|
|
|
392
404
|
pix: Pix,
|
|
393
405
|
revolut_pay: RevolutPay,
|
|
394
406
|
sepa_debit: SepaDebit,
|
|
407
|
+
twint: Twint,
|
|
395
408
|
upi: Upi,
|
|
396
409
|
us_bank_account: UsBankAccount,
|
|
397
410
|
}
|
|
@@ -456,6 +456,19 @@ module Stripe
|
|
|
456
456
|
end
|
|
457
457
|
end
|
|
458
458
|
|
|
459
|
+
class Bizum < ::Stripe::StripeObject
|
|
460
|
+
# The Bizum transaction ID associated with this payment.
|
|
461
|
+
attr_reader :transaction_id
|
|
462
|
+
|
|
463
|
+
def self.inner_class_types
|
|
464
|
+
@inner_class_types = {}
|
|
465
|
+
end
|
|
466
|
+
|
|
467
|
+
def self.field_remappings
|
|
468
|
+
@field_remappings = {}
|
|
469
|
+
end
|
|
470
|
+
end
|
|
471
|
+
|
|
459
472
|
class Blik < ::Stripe::StripeObject
|
|
460
473
|
# A unique and immutable identifier assigned by BLIK to every buyer.
|
|
461
474
|
attr_reader :buyer_id
|
|
@@ -1071,11 +1084,9 @@ module Stripe
|
|
|
1071
1084
|
attr_reader :location
|
|
1072
1085
|
# The payer details for this transaction.
|
|
1073
1086
|
attr_reader :payer_details
|
|
1074
|
-
# The Klarna payment method used for this transaction.
|
|
1075
|
-
# Can be one of `pay_later`, `pay_now`, `pay_with_financing`, or `pay_in_installments`
|
|
1087
|
+
# The Klarna payment method used for this transaction. Can be one of `pay_later`, `pay_now`, `pay_with_financing`, or `pay_in_installments`
|
|
1076
1088
|
attr_reader :payment_method_category
|
|
1077
|
-
# Preferred language of the Klarna authorization page that the customer is redirected to.
|
|
1078
|
-
# Can be one of `de-AT`, `en-AT`, `nl-BE`, `fr-BE`, `en-BE`, `de-DE`, `en-DE`, `da-DK`, `en-DK`, `es-ES`, `en-ES`, `fi-FI`, `sv-FI`, `en-FI`, `en-GB`, `en-IE`, `it-IT`, `en-IT`, `nl-NL`, `en-NL`, `nb-NO`, `en-NO`, `sv-SE`, `en-SE`, `en-US`, `es-US`, `fr-FR`, `en-FR`, `cs-CZ`, `en-CZ`, `ro-RO`, `en-RO`, `el-GR`, `en-GR`, `en-AU`, `en-NZ`, `en-CA`, `fr-CA`, `pl-PL`, `en-PL`, `pt-PT`, `en-PT`, `de-CH`, `fr-CH`, `it-CH`, or `en-CH`
|
|
1089
|
+
# Preferred language of the Klarna authorization page that the customer is redirected to. Can be one of `de-AT`, `en-AT`, `nl-BE`, `fr-BE`, `en-BE`, `de-DE`, `en-DE`, `da-DK`, `en-DK`, `es-ES`, `en-ES`, `fi-FI`, `sv-FI`, `en-FI`, `en-GB`, `en-IE`, `it-IT`, `en-IT`, `nl-NL`, `en-NL`, `nb-NO`, `en-NO`, `sv-SE`, `en-SE`, `en-US`, `es-US`, `fr-FR`, `en-FR`, `cs-CZ`, `en-CZ`, `ro-RO`, `en-RO`, `el-GR`, `en-GR`, `en-AU`, `en-NZ`, `en-CA`, `fr-CA`, `pl-PL`, `en-PL`, `pt-PT`, `en-PT`, `de-CH`, `fr-CH`, `it-CH`, or `en-CH`
|
|
1079
1090
|
attr_reader :preferred_locale
|
|
1080
1091
|
# ID of the [reader](https://docs.stripe.com/api/terminal/readers) this transaction was made on.
|
|
1081
1092
|
attr_reader :reader
|
|
@@ -1134,8 +1145,7 @@ module Stripe
|
|
|
1134
1145
|
end
|
|
1135
1146
|
|
|
1136
1147
|
class Link < ::Stripe::StripeObject
|
|
1137
|
-
# Two-letter ISO code representing the funding source country beneath the Link payment.
|
|
1138
|
-
# You could use this attribute to get a sense of international fees.
|
|
1148
|
+
# Two-letter ISO code representing the funding source country beneath the Link payment. You could use this attribute to get a sense of international fees.
|
|
1139
1149
|
attr_reader :country
|
|
1140
1150
|
|
|
1141
1151
|
def self.inner_class_types
|
|
@@ -1263,9 +1273,7 @@ module Stripe
|
|
|
1263
1273
|
attr_reader :bank
|
|
1264
1274
|
# Unique reference for this Przelewy24 payment.
|
|
1265
1275
|
attr_reader :reference
|
|
1266
|
-
# Owner's verified full name. Values are verified or provided by Przelewy24 directly
|
|
1267
|
-
# (if supported) at the time of authorization or settlement. They cannot be set or mutated.
|
|
1268
|
-
# Przelewy24 rarely provides this information so the attribute is usually empty.
|
|
1276
|
+
# Owner's verified full name. Values are verified or provided by Przelewy24 directly (if supported) at the time of authorization or settlement. They cannot be set or mutated. Przelewy24 rarely provides this information so the attribute is usually empty.
|
|
1269
1277
|
attr_reader :verified_name
|
|
1270
1278
|
|
|
1271
1279
|
def self.inner_class_types
|
|
@@ -1431,7 +1439,7 @@ module Stripe
|
|
|
1431
1439
|
end
|
|
1432
1440
|
# Attribute for field card
|
|
1433
1441
|
attr_reader :card
|
|
1434
|
-
#
|
|
1442
|
+
# Funding type of the underlying payment method.
|
|
1435
1443
|
attr_reader :type
|
|
1436
1444
|
|
|
1437
1445
|
def self.inner_class_types
|
|
@@ -1484,6 +1492,19 @@ module Stripe
|
|
|
1484
1492
|
end
|
|
1485
1493
|
end
|
|
1486
1494
|
|
|
1495
|
+
class Scalapay < ::Stripe::StripeObject
|
|
1496
|
+
# The Scalapay transaction ID associated with this payment.
|
|
1497
|
+
attr_reader :transaction_id
|
|
1498
|
+
|
|
1499
|
+
def self.inner_class_types
|
|
1500
|
+
@inner_class_types = {}
|
|
1501
|
+
end
|
|
1502
|
+
|
|
1503
|
+
def self.field_remappings
|
|
1504
|
+
@field_remappings = {}
|
|
1505
|
+
end
|
|
1506
|
+
end
|
|
1507
|
+
|
|
1487
1508
|
class SepaCreditTransfer < ::Stripe::StripeObject
|
|
1488
1509
|
# Name of the bank associated with the bank account.
|
|
1489
1510
|
attr_reader :bank_name
|
|
@@ -1596,6 +1617,9 @@ module Stripe
|
|
|
1596
1617
|
end
|
|
1597
1618
|
|
|
1598
1619
|
class Twint < ::Stripe::StripeObject
|
|
1620
|
+
# ID of the multi use Mandate generated by the PaymentIntent
|
|
1621
|
+
attr_reader :mandate
|
|
1622
|
+
|
|
1599
1623
|
def self.inner_class_types
|
|
1600
1624
|
@inner_class_types = {}
|
|
1601
1625
|
end
|
|
@@ -1711,6 +1735,8 @@ module Stripe
|
|
|
1711
1735
|
attr_reader :billie
|
|
1712
1736
|
# The billing details associated with the method of payment.
|
|
1713
1737
|
attr_reader :billing_details
|
|
1738
|
+
# Attribute for field bizum
|
|
1739
|
+
attr_reader :bizum
|
|
1714
1740
|
# Attribute for field blik
|
|
1715
1741
|
attr_reader :blik
|
|
1716
1742
|
# Attribute for field boleto
|
|
@@ -1787,6 +1813,8 @@ module Stripe
|
|
|
1787
1813
|
attr_reader :samsung_pay
|
|
1788
1814
|
# Attribute for field satispay
|
|
1789
1815
|
attr_reader :satispay
|
|
1816
|
+
# Attribute for field scalapay
|
|
1817
|
+
attr_reader :scalapay
|
|
1790
1818
|
# Attribute for field sepa_credit_transfer
|
|
1791
1819
|
attr_reader :sepa_credit_transfer
|
|
1792
1820
|
# Attribute for field sepa_debit
|
|
@@ -1831,6 +1859,7 @@ module Stripe
|
|
|
1831
1859
|
bancontact: Bancontact,
|
|
1832
1860
|
billie: Billie,
|
|
1833
1861
|
billing_details: BillingDetails,
|
|
1862
|
+
bizum: Bizum,
|
|
1834
1863
|
blik: Blik,
|
|
1835
1864
|
boleto: Boleto,
|
|
1836
1865
|
card: Card,
|
|
@@ -1867,6 +1896,7 @@ module Stripe
|
|
|
1867
1896
|
revolut_pay: RevolutPay,
|
|
1868
1897
|
samsung_pay: SamsungPay,
|
|
1869
1898
|
satispay: Satispay,
|
|
1899
|
+
scalapay: Scalapay,
|
|
1870
1900
|
sepa_credit_transfer: SepaCreditTransfer,
|
|
1871
1901
|
sepa_debit: SepaDebit,
|
|
1872
1902
|
sofort: Sofort,
|