stripe 19.2.0.pre.beta.1 → 19.2.0

data/lib/stripe/resources/fx_quote.rb

@@ -1,147 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # The FX Quotes API provides three functions:
-  # - View Stripe's current exchange rate for any given currency pair.
-  # - Extend quoted rates for a 1-hour period or a 24-hour period, minimizing uncertainty from FX fluctuations.
-  # - Preview the FX fees Stripe will charge on your FX transaction, allowing you to anticipate specific settlement amounts before payment costs.
-  #
-  # [View the docs](https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api)
-  class FxQuote < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-
-    OBJECT_NAME = "fx_quote"
-    def self.object_name
-      "fx_quote"
-    end
-
-    class Rates < ::Stripe::StripeObject
-      class RateDetails < ::Stripe::StripeObject
-        # The rate for the currency pair.
-        attr_reader :base_rate
-        # The fee for locking the conversion rates.
-        attr_reader :duration_premium
-        # The FX fee for the currency pair.
-        attr_reader :fx_fee_rate
-        # A reference rate for the currency pair provided by the reference rate provider.
-        attr_reader :reference_rate
-        # The reference rate provider.
-        attr_reader :reference_rate_provider
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # The rate that includes the FX fee rate.
-      attr_reader :exchange_rate
-      # Attribute for field rate_details
-      attr_reader :rate_details
-
-      def self.inner_class_types
-        @inner_class_types = { rate_details: RateDetails }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
-    class Usage < ::Stripe::StripeObject
-      class Payment < ::Stripe::StripeObject
-        # The Stripe account ID that the funds will be transferred to.
-        #
-        # This field should match the account ID that would be used in the PaymentIntent’s transfer_data[destination] field.
-        attr_reader :destination
-        # The Stripe account ID that these funds are intended for.
-        #
-        # This field must match the account ID that would be used in the PaymentIntent’s on_behalf_of field.
-        attr_reader :on_behalf_of
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Transfer < ::Stripe::StripeObject
-        # The Stripe account ID that the funds will be transferred to.
-        #
-        # This field should match the account ID that would be used in the Transfer’s destination field.
-        attr_reader :destination
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # The details required to use an FX Quote for a payment
-      attr_reader :payment
-      # The details required to use an FX Quote for a transfer
-      attr_reader :transfer
-      # The transaction type for which the FX Quote will be used.
-      #
-      # Can be 'payment' or 'transfer'.
-      attr_reader :type
-
-      def self.inner_class_types
-        @inner_class_types = { payment: Payment, transfer: Transfer }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-    # Time at which the quote was created, measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Unique identifier for the object.
-    attr_reader :id
-    # The duration the exchange rate quote remains valid from creation time. Allowed values are none, hour, and day. Note that for the test mode API available in alpha, you can request an extended quote, but it won't be usable for any transactions.
-    attr_reader :lock_duration
-    # Time at which the quote will expire, measured in seconds since the Unix epoch.
-    #
-    # If lock_duration is set to ‘none’ this field will be set to null.
-    attr_reader :lock_expires_at
-    # Lock status of the quote. Transitions from active to expired once past the lock_expires_at timestamp.
-    #
-    # Can return value none, active, or expired.
-    attr_reader :lock_status
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Information about the rates.
-    attr_reader :rates
-    # The currency to convert into, typically this is the currency that you want to settle to your Stripe balance. Three-letter ISO currency code, in lowercase. Must be a supported currency.
-    attr_reader :to_currency
-    # Attribute for field usage
-    attr_reader :usage
-
-    # Creates an FX Quote object
-    def self.create(params = {}, opts = {})
-      request_stripe_object(method: :post, path: "/v1/fx_quotes", params: params, opts: opts)
-    end
-
-    # Returns a list of FX quotes that have been issued. The FX quotes are returned in sorted order, with the most recent FX quotes appearing first.
-    def self.list(params = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/fx_quotes", params: params, opts: opts)
-    end
-
-    def self.inner_class_types
-      @inner_class_types = { rates: Rates, usage: Usage }
-    end
-
-    def self.field_remappings
-      @field_remappings = {}
-    end
-  end
-end

data/lib/stripe/resources/issuing/credit_underwriting_record.rb

@@ -1,263 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
-    #
-    # [Follow the guide](https://docs.stripe.com/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
-    class CreditUnderwritingRecord < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.credit_underwriting_record"
-      def self.object_name
-        "issuing.credit_underwriting_record"
-      end
-
-      class Application < ::Stripe::StripeObject
-        # The channel through which the applicant has submitted their application.
-        attr_reader :application_method
-        # Scope of demand made by the applicant.
-        attr_reader :purpose
-        # Date when the applicant submitted their application.
-        attr_reader :submitted_at
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class CreditUser < ::Stripe::StripeObject
-        # Email of the applicant or accountholder.
-        attr_reader :email
-        # Full name of the company or person.
-        attr_reader :name
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Decision < ::Stripe::StripeObject
-        class ApplicationRejected < ::Stripe::StripeObject
-          # Details about the `reasons.other` when present.
-          attr_reader :reason_other_explanation
-          # List of reasons why the application was rejected up to 4 reasons, in order of importance.
-          attr_reader :reasons
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class CreditLimitApproved < ::Stripe::StripeObject
-          # Credit amount approved. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://docs.stripe.com/api/issuing/credit_policy).
-          attr_reader :amount
-          # 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).
-          attr_reader :currency
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class CreditLimitDecreased < ::Stripe::StripeObject
-          # Credit amount approved after decrease. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://docs.stripe.com/api/issuing/credit_policy).
-          attr_reader :amount
-          # 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).
-          attr_reader :currency
-          # Details about the `reasons.other` when present.
-          attr_reader :reason_other_explanation
-          # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
-          attr_reader :reasons
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class CreditLineClosed < ::Stripe::StripeObject
-          # Details about the `reasons.other` when present.
-          attr_reader :reason_other_explanation
-          # List of reasons why the existing account was closed, up to 4 reasons, in order of importance.
-          attr_reader :reasons
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Details about a decision application_rejected.
-        attr_reader :application_rejected
-        # Details about a decision credit_limit_approved.
-        attr_reader :credit_limit_approved
-        # Details about a decision credit_limit_decreased.
-        attr_reader :credit_limit_decreased
-        # Details about a decision credit_line_closed.
-        attr_reader :credit_line_closed
-        # Outcome of the decision.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = {
-            application_rejected: ApplicationRejected,
-            credit_limit_approved: CreditLimitApproved,
-            credit_limit_decreased: CreditLimitDecreased,
-            credit_line_closed: CreditLineClosed,
-          }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class UnderwritingException < ::Stripe::StripeObject
-        # Written explanation for the exception.
-        attr_reader :explanation
-        # The decision before the exception was applied.
-        attr_reader :original_decision_type
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # For decisions triggered by an application, details about the submission.
-      attr_reader :application
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The event that triggered the underwriting.
-      attr_reader :created_from
-      # Attribute for field credit_user
-      attr_reader :credit_user
-      # Date when a decision was made.
-      attr_reader :decided_at
-      # Details about the decision.
-      attr_reader :decision
-      # For underwriting initiated by an application, a decision must be taken 30 days after the submission.
-      attr_reader :decision_deadline
-      # Unique identifier for the object.
-      attr_reader :id
-      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
-      attr_reader :livemode
-      # 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.
-      attr_reader :metadata
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://docs.stripe.com/issuing/credit/report-required-regulatory-data-for-credit-decisions).
-      attr_reader :regulatory_reporting_file
-      # If an exception to the usual underwriting criteria was made for this application, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
-      attr_reader :underwriting_exception
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def correct(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def self.correct(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object with information about a credit application submission.
-      def self.create_from_application(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_application",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
-      def self.create_from_proactive_review(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/credit_underwriting_records",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def report_decision(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def self.report_decision(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      def self.inner_class_types
-        @inner_class_types = {
-          application: Application,
-          credit_user: CreditUser,
-          decision: Decision,
-          underwriting_exception: UnderwritingException,
-        }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/dispute_settlement_detail.rb

@@ -1,71 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
-    class DisputeSettlementDetail < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.dispute_settlement_detail"
-      def self.object_name
-        "issuing.dispute_settlement_detail"
-      end
-
-      class NetworkData < ::Stripe::StripeObject
-        # The date the transaction was processed by the card network. This can be different from the date the seller recorded the transaction depending on when the acquirer submits the transaction to the network.
-        attr_reader :processing_date
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Disputed amount in the card’s currency and in the smallest currency unit. Usually the amount of the transaction, but can differ (usually because of currency fluctuation).
-      attr_reader :amount
-      # The card used to make the original transaction.
-      attr_reader :card
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The currency the original transaction was made in. 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).
-      attr_reader :currency
-      # The ID of the linked dispute.
-      attr_reader :dispute
-      # The type of event corresponding to this dispute settlement detail, representing the stage in the dispute network lifecycle.
-      attr_reader :event_type
-      # Unique identifier for the object.
-      attr_reader :id
-      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
-      attr_reader :livemode
-      # The card network for this dispute settlement detail. One of ["visa", "mastercard", "maestro"]
-      attr_reader :network
-      # Details about the transaction, such as processing dates, set by the card network.
-      attr_reader :network_data
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # The ID of the linked card network settlement.
-      attr_reader :settlement
-
-      # Returns a list of Issuing DisputeSettlementDetail objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/dispute_settlement_details",
-          params: params,
-          opts: opts
-        )
-      end
-
-      def self.inner_class_types
-        @inner_class_types = { network_data: NetworkData }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/fraud_liability_debit.rb

@@ -1,51 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # A fraud liability debit occurs when Stripe debits a platform's account for fraud losses on Issuing transactions.
-    class FraudLiabilityDebit < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.fraud_liability_debit"
-      def self.object_name
-        "issuing.fraud_liability_debit"
-      end
-
-      # Debited amount. This is equal to the disputed amount and is given in the card’s currency and in the smallest currency unit.
-      attr_reader :amount
-      # ID of the [balance transaction](https://docs.stripe.com/api/balance_transactions) associated with this debit.
-      attr_reader :balance_transaction
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The currency of the debit. 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).
-      attr_reader :currency
-      # The ID of the linked dispute.
-      attr_reader :dispute
-      # Unique identifier for the object.
-      attr_reader :id
-      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
-      attr_reader :livemode
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-
-      # Returns a list of Issuing FraudLiabilityDebit objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/fraud_liability_debits",
-          params: params,
-          opts: opts
-        )
-      end
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/settlement.rb

@@ -1,61 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # When a non-stripe BIN is used, any use of an [issued card](https://docs.stripe.com/issuing) must be settled directly with the card network. The net amount owed is represented by an Issuing `Settlement` object.
-    class Settlement < APIResource
-      OBJECT_NAME = "issuing.settlement"
-      def self.object_name
-        "issuing.settlement"
-      end
-
-      # The Bank Identification Number reflecting this settlement record.
-      attr_reader :bin
-      # The date that the transactions are cleared and posted to user's accounts.
-      attr_reader :clearing_date
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # 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).
-      attr_reader :currency
-      # Unique identifier for the object.
-      attr_reader :id
-      # The total interchange received as reimbursement for the transactions.
-      attr_reader :interchange_fees_amount
-      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
-      attr_reader :livemode
-      # 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.
-      attr_reader :metadata
-      # The total net amount required to settle with the network.
-      attr_reader :net_total_amount
-      # The card network for this settlement report. One of ["visa", "maestro"]
-      attr_reader :network
-      # The total amount of fees owed to the network.
-      attr_reader :network_fees_amount
-      # The Settlement Identification Number assigned by the network.
-      attr_reader :network_settlement_identifier
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # The total amount of any additional fees assessed by the card network.
-      attr_reader :other_fees_amount
-      # The total number of additional fees assessed by the card network.
-      attr_reader :other_fees_count
-      # One of `international` or `uk_national_net`.
-      attr_reader :settlement_service
-      # The current processing status of this settlement.
-      attr_reader :status
-      # The total transaction amount reflected in this settlement.
-      attr_reader :transaction_amount
-      # The total number of transactions reflected in this settlement.
-      attr_reader :transaction_count
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-  end
-end

data/lib/stripe/resources/margin.rb

@@ -1,64 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
-  # resell products and services and earn a discount (margin) for doing so.
-  class Margin < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "margin"
-    def self.object_name
-      "margin"
-    end
-
-    # Whether the margin can be applied to invoices, invoice items, or invoice line items. Defaults to `true`.
-    attr_reader :active
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Unique identifier for the object.
-    attr_reader :id
-    # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
-    attr_reader :livemode
-    # 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.
-    attr_reader :metadata
-    # Name of the margin that's displayed on, for example, invoices.
-    attr_reader :name
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
-    attr_reader :percent_off
-    # Time at which the object was last updated. Measured in seconds since the Unix epoch.
-    attr_reader :updated
-
-    # Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount. A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
-    def self.create(params = {}, opts = {})
-      request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
-    end
-
-    # Retrieve a list of your margins.
-    def self.list(params = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/billing/margins", params: params, opts: opts)
-    end
-
-    # Update the specified margin object. Certain fields of the margin object are not editable.
-    def self.update(margin, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/billing/margins/%<margin>s", { margin: CGI.escape(margin) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    def self.inner_class_types
-      @inner_class_types = {}
-    end
-
-    def self.field_remappings
-      @field_remappings = {}
-    end
-  end
-end