stripe 19.2.0.pre.beta.1 → 19.2.0

data/lib/stripe/resources/v2/billing/collection_setting.rb

@@ -1,305 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # Settings that configure and manage the behavior of collecting payments.
-      class CollectionSetting < APIResource
-        OBJECT_NAME = "v2.billing.collection_setting"
-        def self.object_name
-          "v2.billing.collection_setting"
-        end
-
-        class EmailDelivery < ::Stripe::StripeObject
-          class PaymentDue < ::Stripe::StripeObject
-            # If true an email for the invoice would be generated and sent out.
-            attr_reader :enabled
-            # If true the payment link to hosted invoice page would be included in email and PDF of the invoice.
-            attr_reader :include_payment_link
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # Controls emails for when the payment is due. For example after the invoice is finalized and transitions to Open state.
-          attr_reader :payment_due
-
-          def self.inner_class_types
-            @inner_class_types = { payment_due: PaymentDue }
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class PaymentMethodOptions < ::Stripe::StripeObject
-          class AcssDebit < ::Stripe::StripeObject
-            class MandateOptions < ::Stripe::StripeObject
-              # Transaction type of the mandate.
-              attr_reader :transaction_type
-
-              def self.inner_class_types
-                @inner_class_types = {}
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Additional fields for Mandate creation.
-            attr_reader :mandate_options
-            # Verification method.
-            attr_reader :verification_method
-
-            def self.inner_class_types
-              @inner_class_types = { mandate_options: MandateOptions }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class Bancontact < ::Stripe::StripeObject
-            # Preferred language of the Bancontact authorization page that the customer is redirected to.
-            attr_reader :preferred_language
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class Card < ::Stripe::StripeObject
-            class MandateOptions < ::Stripe::StripeObject
-              # Amount to be charged for future payments.
-              attr_reader :amount
-              # The AmountType for the mandate. One of `fixed` or `maximum`.
-              attr_reader :amount_type
-              # A description of the mandate that is meant to be displayed to the customer.
-              attr_reader :description
-
-              def self.inner_class_types
-                @inner_class_types = {}
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-
-              def self.field_encodings
-                @field_encodings = { amount: :int64_string }
-              end
-            end
-            # Configuration options for setting up an eMandate for cards issued in India.
-            attr_reader :mandate_options
-            # Selected network to process the payment on. Depends on the available networks of the card.
-            attr_reader :network
-            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-            # for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication).
-            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-            # Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-            attr_reader :request_three_d_secure
-
-            def self.inner_class_types
-              @inner_class_types = { mandate_options: MandateOptions }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-
-            def self.field_encodings
-              @field_encodings = { mandate_options: { kind: :object, fields: { amount: :int64_string } } }
-            end
-          end
-
-          class CustomerBalance < ::Stripe::StripeObject
-            class BankTransfer < ::Stripe::StripeObject
-              class EuBankTransfer < ::Stripe::StripeObject
-                # The desired country code of the bank account information.
-                attr_reader :country
-
-                def self.inner_class_types
-                  @inner_class_types = {}
-                end
-
-                def self.field_remappings
-                  @field_remappings = {}
-                end
-              end
-              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-              attr_reader :eu_bank_transfer
-              # The bank transfer type that can be used for funding.
-              attr_reader :type
-
-              def self.inner_class_types
-                @inner_class_types = { eu_bank_transfer: EuBankTransfer }
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-            attr_reader :bank_transfer
-            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-            attr_reader :funding_type
-
-            def self.inner_class_types
-              @inner_class_types = { bank_transfer: BankTransfer }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class UsBankAccount < ::Stripe::StripeObject
-            class FinancialConnections < ::Stripe::StripeObject
-              class Filters < ::Stripe::StripeObject
-                # The account subcategories to use to filter for selectable accounts.
-                attr_reader :account_subcategories
-
-                def self.inner_class_types
-                  @inner_class_types = {}
-                end
-
-                def self.field_remappings
-                  @field_remappings = {}
-                end
-              end
-              # Provide filters for the linked accounts that the customer can select for the payment method.
-              attr_reader :filters
-              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-              attr_reader :permissions
-              # List of data features that you would like to retrieve upon account creation.
-              attr_reader :prefetch
-
-              def self.inner_class_types
-                @inner_class_types = { filters: Filters }
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Additional fields for Financial Connections Session creation.
-            attr_reader :financial_connections
-            # Verification method.
-            attr_reader :verification_method
-
-            def self.inner_class_types
-              @inner_class_types = { financial_connections: FinancialConnections }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-          attr_reader :acss_debit
-          # This sub-hash contains details about the Bancontact payment method.
-          attr_reader :bancontact
-          # This sub-hash contains details about the Card payment method options.
-          attr_reader :card
-          # This sub-hash contains details about the Bank transfer payment method options.
-          attr_reader :customer_balance
-          # This sub-hash contains details about the Konbini payment method options.
-          attr_reader :konbini
-          # This sub-hash contains details about the SEPA Direct Debit payment method options.
-          attr_reader :sepa_debit
-          # This sub-hash contains details about the ACH direct debit payment method options.
-          attr_reader :us_bank_account
-
-          def self.inner_class_types
-            @inner_class_types = {
-              acss_debit: AcssDebit,
-              bancontact: Bancontact,
-              card: Card,
-              customer_balance: CustomerBalance,
-              us_bank_account: UsBankAccount,
-            }
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-
-          def self.field_encodings
-            @field_encodings = {
-              card: {
-                kind: :object,
-                fields: { mandate_options: { kind: :object, fields: { amount: :int64_string } } },
-              },
-            }
-          end
-        end
-        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-        # Stripe will email your payer profile an invoice with payment instructions.
-        # Defaults to automatic.
-        attr_reader :collection_method
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # An optional field for adding a display name for the CollectionSetting object.
-        attr_reader :display_name
-        # Email delivery settings.
-        attr_reader :email_delivery
-        # The ID of the CollectionSetting.
-        attr_reader :id
-        # The latest version of the current settings object. This will be
-        # Updated every time an attribute of the settings is updated.
-        attr_reader :latest_version
-        # The current live version of the settings object. This can be different from
-        # latest_version if settings are updated without setting live_version='latest'.
-        attr_reader :live_version
-        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-        attr_reader :livemode
-        # A lookup key used to retrieve settings dynamically from a static string.
-        # This may be up to 200 characters.
-        attr_reader :lookup_key
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-        attr_reader :payment_method_configuration
-        # Payment Method specific configuration stored on the object.
-        attr_reader :payment_method_options
-
-        def self.inner_class_types
-          @inner_class_types = {
-            email_delivery: EmailDelivery,
-            payment_method_options: PaymentMethodOptions,
-          }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-
-        def self.field_encodings
-          @field_encodings = {
-            payment_method_options: {
-              kind: :object,
-              fields: {
-                card: {
-                  kind: :object,
-                  fields: { mandate_options: { kind: :object, fields: { amount: :int64_string } } },
-                },
-              },
-            },
-          }
-        end
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/collection_setting_version.rb

@@ -1,294 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # A Collection Setting Version is a specific configuration of a CollectionSetting at a point in time. Collection Setting Versions enable you to track changes to payment collection settings over time and manage which version is active for new billing operations.
-      class CollectionSettingVersion < APIResource
-        OBJECT_NAME = "v2.billing.collection_setting_version"
-        def self.object_name
-          "v2.billing.collection_setting_version"
-        end
-
-        class EmailDelivery < ::Stripe::StripeObject
-          class PaymentDue < ::Stripe::StripeObject
-            # If true an email for the invoice would be generated and sent out.
-            attr_reader :enabled
-            # If true the payment link to hosted invoice page would be included in email and PDF of the invoice.
-            attr_reader :include_payment_link
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # Controls emails for when the payment is due. For example after the invoice is finalized and transitions to Open state.
-          attr_reader :payment_due
-
-          def self.inner_class_types
-            @inner_class_types = { payment_due: PaymentDue }
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class PaymentMethodOptions < ::Stripe::StripeObject
-          class AcssDebit < ::Stripe::StripeObject
-            class MandateOptions < ::Stripe::StripeObject
-              # Transaction type of the mandate.
-              attr_reader :transaction_type
-
-              def self.inner_class_types
-                @inner_class_types = {}
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Additional fields for Mandate creation.
-            attr_reader :mandate_options
-            # Verification method.
-            attr_reader :verification_method
-
-            def self.inner_class_types
-              @inner_class_types = { mandate_options: MandateOptions }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class Bancontact < ::Stripe::StripeObject
-            # Preferred language of the Bancontact authorization page that the customer is redirected to.
-            attr_reader :preferred_language
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class Card < ::Stripe::StripeObject
-            class MandateOptions < ::Stripe::StripeObject
-              # Amount to be charged for future payments.
-              attr_reader :amount
-              # The AmountType for the mandate. One of `fixed` or `maximum`.
-              attr_reader :amount_type
-              # A description of the mandate that is meant to be displayed to the customer.
-              attr_reader :description
-
-              def self.inner_class_types
-                @inner_class_types = {}
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-
-              def self.field_encodings
-                @field_encodings = { amount: :int64_string }
-              end
-            end
-            # Configuration options for setting up an eMandate for cards issued in India.
-            attr_reader :mandate_options
-            # Selected network to process the payment on. Depends on the available networks of the card.
-            attr_reader :network
-            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-            # for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication).
-            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-            # Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-            attr_reader :request_three_d_secure
-
-            def self.inner_class_types
-              @inner_class_types = { mandate_options: MandateOptions }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-
-            def self.field_encodings
-              @field_encodings = { mandate_options: { kind: :object, fields: { amount: :int64_string } } }
-            end
-          end
-
-          class CustomerBalance < ::Stripe::StripeObject
-            class BankTransfer < ::Stripe::StripeObject
-              class EuBankTransfer < ::Stripe::StripeObject
-                # The desired country code of the bank account information.
-                attr_reader :country
-
-                def self.inner_class_types
-                  @inner_class_types = {}
-                end
-
-                def self.field_remappings
-                  @field_remappings = {}
-                end
-              end
-              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-              attr_reader :eu_bank_transfer
-              # The bank transfer type that can be used for funding.
-              attr_reader :type
-
-              def self.inner_class_types
-                @inner_class_types = { eu_bank_transfer: EuBankTransfer }
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-            attr_reader :bank_transfer
-            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-            attr_reader :funding_type
-
-            def self.inner_class_types
-              @inner_class_types = { bank_transfer: BankTransfer }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class UsBankAccount < ::Stripe::StripeObject
-            class FinancialConnections < ::Stripe::StripeObject
-              class Filters < ::Stripe::StripeObject
-                # The account subcategories to use to filter for selectable accounts.
-                attr_reader :account_subcategories
-
-                def self.inner_class_types
-                  @inner_class_types = {}
-                end
-
-                def self.field_remappings
-                  @field_remappings = {}
-                end
-              end
-              # Provide filters for the linked accounts that the customer can select for the payment method.
-              attr_reader :filters
-              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-              attr_reader :permissions
-              # List of data features that you would like to retrieve upon account creation.
-              attr_reader :prefetch
-
-              def self.inner_class_types
-                @inner_class_types = { filters: Filters }
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # Additional fields for Financial Connections Session creation.
-            attr_reader :financial_connections
-            # Verification method.
-            attr_reader :verification_method
-
-            def self.inner_class_types
-              @inner_class_types = { financial_connections: FinancialConnections }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-          attr_reader :acss_debit
-          # This sub-hash contains details about the Bancontact payment method.
-          attr_reader :bancontact
-          # This sub-hash contains details about the Card payment method options.
-          attr_reader :card
-          # This sub-hash contains details about the Bank transfer payment method options.
-          attr_reader :customer_balance
-          # This sub-hash contains details about the Konbini payment method options.
-          attr_reader :konbini
-          # This sub-hash contains details about the SEPA Direct Debit payment method options.
-          attr_reader :sepa_debit
-          # This sub-hash contains details about the ACH direct debit payment method options.
-          attr_reader :us_bank_account
-
-          def self.inner_class_types
-            @inner_class_types = {
-              acss_debit: AcssDebit,
-              bancontact: Bancontact,
-              card: Card,
-              customer_balance: CustomerBalance,
-              us_bank_account: UsBankAccount,
-            }
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-
-          def self.field_encodings
-            @field_encodings = {
-              card: {
-                kind: :object,
-                fields: { mandate_options: { kind: :object, fields: { amount: :int64_string } } },
-              },
-            }
-          end
-        end
-        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-        # Stripe will email your payer profile an invoice with payment instructions.
-        # Defaults to automatic.
-        attr_reader :collection_method
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # Email delivery settings.
-        attr_reader :email_delivery
-        # The ID of the CollectionSettingVersion object.
-        attr_reader :id
-        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-        attr_reader :livemode
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-        attr_reader :payment_method_configuration
-        # Payment Method specific configuration stored on the object.
-        attr_reader :payment_method_options
-
-        def self.inner_class_types
-          @inner_class_types = {
-            email_delivery: EmailDelivery,
-            payment_method_options: PaymentMethodOptions,
-          }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-
-        def self.field_encodings
-          @field_encodings = {
-            payment_method_options: {
-              kind: :object,
-              fields: {
-                card: {
-                  kind: :object,
-                  fields: { mandate_options: { kind: :object, fields: { amount: :int64_string } } },
-                },
-              },
-            },
-          }
-        end
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/profile.rb

@@ -1,47 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # A Billing Profile is a representation of how a bill is paid, separating payment behavior from customer identity.
-      class Profile < APIResource
-        OBJECT_NAME = "v2.billing.profile"
-        def self.object_name
-          "v2.billing.profile"
-        end
-
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # The ID of the customer object.
-        attr_reader :customer
-        # The ID of the payment method object.
-        attr_reader :default_payment_method
-        # A customer-facing name for the billing profile.
-        # Maximum length of 250 characters.
-        attr_reader :display_name
-        # The ID of the billing profile object.
-        attr_reader :id
-        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-        attr_reader :livemode
-        # An internal key you can use to search for a particular billing profile.
-        # Maximum length of 200 characters.
-        attr_reader :lookup_key
-        # Set of key-value pairs 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 of the object field.
-        attr_reader :object
-        # The current status of the billing profile.
-        attr_reader :status
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-    end
-  end
-end