stripe 19.2.0.pre.beta.2 → 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.
Files changed (551) hide show
  1. checksums.yaml +4 -4
  2. data/lib/stripe/api_requestor.rb +3 -36
  3. data/lib/stripe/api_version.rb +2 -1
  4. data/lib/stripe/errors.rb +0 -87
  5. data/lib/stripe/event_types.rb +0 -228
  6. data/lib/stripe/object_types.rb +0 -61
  7. data/lib/stripe/params/account_create_params.rb +17 -364
  8. data/lib/stripe/params/account_session_create_params.rb +1 -226
  9. data/lib/stripe/params/account_update_params.rb +16 -326
  10. data/lib/stripe/params/balance_settings_update_params.rb +42 -2
  11. data/lib/stripe/params/charge_capture_params.rb +0 -1646
  12. data/lib/stripe/params/charge_create_params.rb +4 -1
  13. data/lib/stripe/params/charge_update_params.rb +0 -1646
  14. data/lib/stripe/params/checkout/session_create_params.rb +31 -141
  15. data/lib/stripe/params/checkout/session_update_params.rb +1 -176
  16. data/lib/stripe/params/confirmation_token_create_params.rb +11 -79
  17. data/lib/stripe/params/coupon_create_params.rb +1 -17
  18. data/lib/stripe/params/customer_session_create_params.rb +1 -32
  19. data/lib/stripe/params/dispute_update_params.rb +1 -10
  20. data/lib/stripe/params/financial_connections/session_create_params.rb +2 -64
  21. data/lib/stripe/params/invoice_add_lines_params.rb +1 -48
  22. data/lib/stripe/params/invoice_attach_payment_params.rb +1 -43
  23. data/lib/stripe/params/invoice_create_params.rb +2 -70
  24. data/lib/stripe/params/invoice_create_preview_params.rb +13 -790
  25. data/lib/stripe/params/invoice_item_create_params.rb +1 -33
  26. data/lib/stripe/params/invoice_item_update_params.rb +1 -33
  27. data/lib/stripe/params/invoice_line_item_update_params.rb +1 -48
  28. data/lib/stripe/params/invoice_update_lines_params.rb +1 -48
  29. data/lib/stripe/params/invoice_update_params.rb +2 -70
  30. data/lib/stripe/params/issuing/cardholder_create_params.rb +1 -2
  31. data/lib/stripe/params/issuing/transaction_list_params.rb +0 -4
  32. data/lib/stripe/params/payment_intent_capture_params.rb +3 -1645
  33. data/lib/stripe/params/payment_intent_confirm_params.rb +136 -3038
  34. data/lib/stripe/params/payment_intent_create_params.rb +167 -3043
  35. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +2 -39
  36. data/lib/stripe/params/payment_intent_update_params.rb +121 -3034
  37. data/lib/stripe/params/payment_link_create_params.rb +30 -16
  38. data/lib/stripe/params/payment_link_update_params.rb +29 -0
  39. data/lib/stripe/params/payment_method_configuration_create_params.rb +24 -87
  40. data/lib/stripe/params/payment_method_configuration_list_params.rb +4 -0
  41. data/lib/stripe/params/payment_method_configuration_update_params.rb +24 -87
  42. data/lib/stripe/params/payment_method_create_params.rb +11 -75
  43. data/lib/stripe/params/payout_create_params.rb +1 -1
  44. data/lib/stripe/params/plan_create_params.rb +0 -15
  45. data/lib/stripe/params/price_create_params.rb +0 -15
  46. data/lib/stripe/params/price_update_params.rb +0 -19
  47. data/lib/stripe/params/product_create_params.rb +0 -16
  48. data/lib/stripe/params/product_update_params.rb +0 -16
  49. data/lib/stripe/params/quote_create_params.rb +3 -809
  50. data/lib/stripe/params/quote_list_params.rb +0 -4
  51. data/lib/stripe/params/quote_update_params.rb +4 -817
  52. data/lib/stripe/params/setup_intent_confirm_params.rb +21 -110
  53. data/lib/stripe/params/setup_intent_create_params.rb +21 -110
  54. data/lib/stripe/params/setup_intent_update_params.rb +21 -110
  55. data/lib/stripe/params/subscription_create_params.rb +11 -181
  56. data/lib/stripe/params/subscription_item_create_params.rb +3 -69
  57. data/lib/stripe/params/subscription_item_delete_params.rb +1 -7
  58. data/lib/stripe/params/subscription_item_update_params.rb +2 -52
  59. data/lib/stripe/params/subscription_schedule_create_params.rb +9 -167
  60. data/lib/stripe/params/subscription_schedule_update_params.rb +9 -167
  61. data/lib/stripe/params/subscription_update_params.rb +11 -161
  62. data/lib/stripe/params/tax/calculation_create_params.rb +0 -4
  63. data/lib/stripe/params/tax/registration_create_params.rb +0 -104
  64. data/lib/stripe/params/terminal/configuration_create_params.rb +52 -13
  65. data/lib/stripe/params/terminal/configuration_update_params.rb +52 -13
  66. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +11 -79
  67. data/lib/stripe/params/test_helpers/test_clock_create_params.rb +4 -1
  68. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +1 -25
  69. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +1 -25
  70. data/lib/stripe/params/transfer_create_params.rb +0 -4
  71. data/lib/stripe/params/treasury/financial_account_create_params.rb +1 -8
  72. data/lib/stripe/params/treasury/financial_account_features_update_params.rb +1 -4
  73. data/lib/stripe/params/treasury/financial_account_update_features_params.rb +1 -4
  74. data/lib/stripe/params/treasury/financial_account_update_params.rb +1 -8
  75. data/lib/stripe/params/treasury/outbound_payment_create_params.rb +0 -4
  76. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +0 -24
  77. data/lib/stripe/params/treasury/received_credit_create_params.rb +1 -25
  78. data/lib/stripe/params/treasury/received_debit_create_params.rb +1 -25
  79. data/lib/stripe/params/v2/core/account_create_params.rb +33 -288
  80. data/lib/stripe/params/v2/core/account_token_create_params.rb +28 -18
  81. data/lib/stripe/params/v2/core/account_update_params.rb +33 -281
  82. data/lib/stripe/params.rb +1342 -795
  83. data/lib/stripe/railtie.rb +8 -0
  84. data/lib/stripe/resources/account.rb +5 -259
  85. data/lib/stripe/resources/account_session.rb +0 -81
  86. data/lib/stripe/resources/balance.rb +0 -83
  87. data/lib/stripe/resources/balance_settings.rb +42 -2
  88. data/lib/stripe/resources/billing/alert_triggered.rb +0 -4
  89. data/lib/stripe/resources/card.rb +0 -2
  90. data/lib/stripe/resources/charge.rb +36 -211
  91. data/lib/stripe/resources/checkout/session.rb +26 -82
  92. data/lib/stripe/resources/confirmation_token.rb +20 -125
  93. data/lib/stripe/resources/coupon.rb +1 -26
  94. data/lib/stripe/resources/credit_note_line_item.rb +0 -18
  95. data/lib/stripe/resources/customer_session.rb +0 -36
  96. data/lib/stripe/resources/discount.rb +2 -2
  97. data/lib/stripe/resources/dispute.rb +0 -22
  98. data/lib/stripe/resources/event.rb +1 -64
  99. data/lib/stripe/resources/financial_connections/account.rb +0 -57
  100. data/lib/stripe/resources/financial_connections/session.rb +1 -125
  101. data/lib/stripe/resources/invoice.rb +3 -117
  102. data/lib/stripe/resources/invoice_item.rb +34 -3
  103. data/lib/stripe/resources/invoice_line_item.rb +0 -40
  104. data/lib/stripe/resources/issuing/dispute.rb +1 -1
  105. data/lib/stripe/resources/issuing/personalization_design.rb +1 -1
  106. data/lib/stripe/resources/issuing/transaction.rb +0 -2
  107. data/lib/stripe/resources/line_item.rb +0 -42
  108. data/lib/stripe/resources/mandate.rb +13 -12
  109. data/lib/stripe/resources/payment_attempt_record.rb +41 -187
  110. data/lib/stripe/resources/payment_intent.rb +96 -1583
  111. data/lib/stripe/resources/payment_link.rb +40 -0
  112. data/lib/stripe/resources/payment_method.rb +21 -130
  113. data/lib/stripe/resources/payment_method_configuration.rb +20 -122
  114. data/lib/stripe/resources/payment_record.rb +41 -187
  115. data/lib/stripe/resources/price.rb +0 -20
  116. data/lib/stripe/resources/product.rb +0 -18
  117. data/lib/stripe/resources/quote.rb +2 -569
  118. data/lib/stripe/resources/radar/payment_evaluation.rb +1 -1
  119. data/lib/stripe/resources/refund.rb +13 -18
  120. data/lib/stripe/resources/reserve/hold.rb +0 -7
  121. data/lib/stripe/resources/reserve/release.rb +0 -12
  122. data/lib/stripe/resources/setup_attempt.rb +4 -26
  123. data/lib/stripe/resources/setup_intent.rb +27 -22
  124. data/lib/stripe/resources/source.rb +0 -38
  125. data/lib/stripe/resources/subscription.rb +10 -107
  126. data/lib/stripe/resources/subscription_item.rb +1 -41
  127. data/lib/stripe/resources/subscription_schedule.rb +5 -198
  128. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -2
  129. data/lib/stripe/resources/tax/registration.rb +0 -128
  130. data/lib/stripe/resources/tax_code.rb +1 -15
  131. data/lib/stripe/resources/terminal/configuration.rb +64 -16
  132. data/lib/stripe/resources/terminal/reader.rb +116 -8
  133. data/lib/stripe/resources/transfer.rb +0 -2
  134. data/lib/stripe/resources/treasury/financial_account.rb +0 -2
  135. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  136. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -2
  137. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -30
  138. data/lib/stripe/resources/treasury/received_credit.rb +0 -30
  139. data/lib/stripe/resources/treasury/received_debit.rb +0 -32
  140. data/lib/stripe/resources/v2/commerce/product_catalog_import.rb +1 -1
  141. data/lib/stripe/resources/v2/core/account.rb +40 -607
  142. data/lib/stripe/resources/v2/core/account_token.rb +1 -1
  143. data/lib/stripe/resources/v2/core/event.rb +1 -0
  144. data/lib/stripe/resources.rb +500 -301
  145. data/lib/stripe/services/account_service.rb +0 -15
  146. data/lib/stripe/services/billing_service.rb +1 -2
  147. data/lib/stripe/services/credit_note_service.rb +0 -14
  148. data/lib/stripe/services/customer_service.rb +0 -15
  149. data/lib/stripe/services/financial_connections/account_service.rb +1 -3
  150. data/lib/stripe/services/financial_connections_service.rb +1 -3
  151. data/lib/stripe/services/invoice_service.rb +0 -41
  152. data/lib/stripe/services/issuing_service.rb +1 -5
  153. data/lib/stripe/services/mandate_service.rb +0 -5
  154. data/lib/stripe/services/payment_intent_service.rb +3 -38
  155. data/lib/stripe/services/promotion_code_service.rb +0 -29
  156. data/lib/stripe/services/quote_service.rb +1 -49
  157. data/lib/stripe/services/subscription_schedule_service.rb +0 -55
  158. data/lib/stripe/services/subscription_service.rb +2 -32
  159. data/lib/stripe/services/tax_service.rb +1 -3
  160. data/lib/stripe/services/terminal_service.rb +1 -2
  161. data/lib/stripe/services/test_helpers_service.rb +1 -2
  162. data/lib/stripe/services/v1_services.rb +1 -11
  163. data/lib/stripe/services/v2/billing_service.rb +1 -5
  164. data/lib/stripe/services/v2/core/account_service.rb +1 -1
  165. data/lib/stripe/services/v2/core/account_token_service.rb +5 -1
  166. data/lib/stripe/services/v2/core/event_service.rb +2 -1
  167. data/lib/stripe/services/v2/core_service.rb +1 -3
  168. data/lib/stripe/services/v2_services.rb +1 -8
  169. data/lib/stripe/services.rb +469 -268
  170. data/lib/stripe/stripe_client.rb +1 -8
  171. data/lib/stripe/stripe_configuration.rb +1 -3
  172. data/lib/stripe/stripe_object.rb +1 -1
  173. data/lib/stripe/util.rb +1 -7
  174. data/lib/stripe/version.rb +1 -1
  175. data/lib/stripe.rb +25 -58
  176. data/rbi/stripe/stripe_client.rbi +0 -13
  177. data/rbi/stripe.rbi +53183 -118054
  178. metadata +5 -377
  179. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -63
  180. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -44
  181. data/lib/stripe/events/v2_core_batch_job_batch_failed_event.rb +0 -44
  182. data/lib/stripe/events/v2_core_batch_job_canceled_event.rb +0 -44
  183. data/lib/stripe/events/v2_core_batch_job_completed_event.rb +0 -44
  184. data/lib/stripe/events/v2_core_batch_job_created_event.rb +0 -44
  185. data/lib/stripe/events/v2_core_batch_job_ready_for_upload_event.rb +0 -44
  186. data/lib/stripe/events/v2_core_batch_job_timeout_event.rb +0 -44
  187. data/lib/stripe/events/v2_core_batch_job_updated_event.rb +0 -44
  188. data/lib/stripe/events/v2_core_batch_job_upload_timeout_event.rb +0 -44
  189. data/lib/stripe/events/v2_core_batch_job_validating_event.rb +0 -44
  190. data/lib/stripe/events/v2_core_batch_job_validation_failed_event.rb +0 -44
  191. data/lib/stripe/events/v2_core_health_event_generation_failure_resolved_event.rb +0 -78
  192. data/lib/stripe/events/v2_data_reporting_query_run_created_event.rb +0 -44
  193. data/lib/stripe/events/v2_data_reporting_query_run_failed_event.rb +0 -44
  194. data/lib/stripe/events/v2_data_reporting_query_run_succeeded_event.rb +0 -44
  195. data/lib/stripe/events/v2_data_reporting_query_run_updated_event.rb +0 -44
  196. data/lib/stripe/events/v2_extend_workflow_run_failed_event.rb +0 -75
  197. data/lib/stripe/events/v2_extend_workflow_run_started_event.rb +0 -44
  198. data/lib/stripe/events/v2_extend_workflow_run_succeeded_event.rb +0 -44
  199. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -44
  200. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -44
  201. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -44
  202. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -44
  203. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -44
  204. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -61
  205. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -44
  206. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -44
  207. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -44
  208. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -44
  209. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -44
  210. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -44
  211. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -44
  212. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -44
  213. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -44
  214. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -44
  215. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -44
  216. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -44
  217. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -44
  218. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -44
  219. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -44
  220. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -44
  221. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -44
  222. data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +0 -44
  223. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -44
  224. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -61
  225. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -44
  226. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -44
  227. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -44
  228. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -44
  229. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -44
  230. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -44
  231. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -44
  232. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -44
  233. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -63
  234. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -44
  235. data/lib/stripe/events/v2_orchestrated_commerce_agreement_confirmed_event.rb +0 -97
  236. data/lib/stripe/events/v2_orchestrated_commerce_agreement_created_event.rb +0 -97
  237. data/lib/stripe/events/v2_orchestrated_commerce_agreement_partially_confirmed_event.rb +0 -97
  238. data/lib/stripe/events/v2_orchestrated_commerce_agreement_terminated_event.rb +0 -97
  239. data/lib/stripe/params/account_notice_list_params.rb +0 -25
  240. data/lib/stripe/params/account_notice_retrieve_params.rb +0 -13
  241. data/lib/stripe/params/account_notice_update_params.rb +0 -36
  242. data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +0 -65
  243. data/lib/stripe/params/capital/financing_offer_list_params.rb +0 -58
  244. data/lib/stripe/params/capital/financing_offer_mark_delivered_params.rb +0 -15
  245. data/lib/stripe/params/capital/financing_offer_retrieve_params.rb +0 -15
  246. data/lib/stripe/params/capital/financing_summary_retrieve_params.rb +0 -15
  247. data/lib/stripe/params/capital/financing_transaction_list_params.rb +0 -45
  248. data/lib/stripe/params/capital/financing_transaction_retrieve_params.rb +0 -15
  249. data/lib/stripe/params/external_account_create_params.rb +0 -134
  250. data/lib/stripe/params/external_account_delete_params.rb +0 -6
  251. data/lib/stripe/params/external_account_list_params.rb +0 -25
  252. data/lib/stripe/params/external_account_retrieve_params.rb +0 -13
  253. data/lib/stripe/params/external_account_update_params.rb +0 -91
  254. data/lib/stripe/params/financial_connections/account_inferred_balance_list_params.rb +0 -24
  255. data/lib/stripe/params/financial_connections/authorization_retrieve_params.rb +0 -15
  256. data/lib/stripe/params/financial_connections/institution_list_params.rb +0 -24
  257. data/lib/stripe/params/financial_connections/institution_retrieve_params.rb +0 -15
  258. data/lib/stripe/params/fx_quote_create_params.rb +0 -73
  259. data/lib/stripe/params/fx_quote_list_params.rb +0 -22
  260. data/lib/stripe/params/fx_quote_retrieve_params.rb +0 -13
  261. data/lib/stripe/params/invoice_detach_payment_params.rb +0 -16
  262. data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +0 -163
  263. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +0 -50
  264. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +0 -128
  265. data/lib/stripe/params/issuing/credit_underwriting_record_list_params.rb +0 -24
  266. data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +0 -86
  267. data/lib/stripe/params/issuing/credit_underwriting_record_retrieve_params.rb +0 -15
  268. data/lib/stripe/params/issuing/dispute_settlement_detail_list_params.rb +0 -33
  269. data/lib/stripe/params/issuing/dispute_settlement_detail_retrieve_params.rb +0 -15
  270. data/lib/stripe/params/issuing/fraud_liability_debit_list_params.rb +0 -44
  271. data/lib/stripe/params/issuing/fraud_liability_debit_retrieve_params.rb +0 -15
  272. data/lib/stripe/params/mandate_list_params.rb +0 -39
  273. data/lib/stripe/params/margin_create_params.rb +0 -25
  274. data/lib/stripe/params/margin_list_params.rb +0 -25
  275. data/lib/stripe/params/margin_retrieve_params.rb +0 -13
  276. data/lib/stripe/params/margin_update_params.rb +0 -22
  277. data/lib/stripe/params/order_create_params.rb +0 -2083
  278. data/lib/stripe/params/order_list_params.rb +0 -25
  279. data/lib/stripe/params/order_retrieve_params.rb +0 -13
  280. data/lib/stripe/params/order_submit_params.rb +0 -16
  281. data/lib/stripe/params/order_update_params.rb +0 -2087
  282. data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +0 -297
  283. data/lib/stripe/params/payment_intent_trigger_action_params.rb +0 -27
  284. data/lib/stripe/params/privacy/redaction_job_cancel_params.rb +0 -15
  285. data/lib/stripe/params/privacy/redaction_job_create_params.rb +0 -67
  286. data/lib/stripe/params/privacy/redaction_job_list_params.rb +0 -27
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  542. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -32
  543. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -32
  544. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  545. data/lib/stripe/services/v2/network/business_profile_service.rb +0 -32
  546. data/lib/stripe/services/v2/network_service.rb +0 -15
  547. data/lib/stripe/services/v2/orchestrated_commerce/agreement_service.rb +0 -65
  548. data/lib/stripe/services/v2/orchestrated_commerce_service.rb +0 -15
  549. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  550. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -36
  551. data/lib/stripe/stripe_event_notification_handler.rb +0 -581
@@ -1,734 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
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-
4
- module Stripe
5
- class QuotePreviewSubscriptionSchedule < APIResource
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- OBJECT_NAME = "quote_preview_subscription_schedule"
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- def self.object_name
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- "quote_preview_subscription_schedule"
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- end
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-
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- class AppliesTo < ::Stripe::StripeObject
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- # A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
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- attr_reader :new_reference
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- # The ID of the schedule the line applies to.
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- attr_reader :subscription_schedule
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- # Describes whether the quote line is affecting a new schedule or an existing schedule.
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- attr_reader :type
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-
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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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-
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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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-
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- class BillingMode < ::Stripe::StripeObject
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- class Flexible < ::Stripe::StripeObject
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- # Controls how invoices and invoice items display proration amounts and discount amounts.
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- attr_reader :proration_discounts
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-
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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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-
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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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- # Configure behavior for flexible billing mode
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- attr_reader :flexible
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- # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
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- attr_reader :type
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- # Details on when the current billing_mode was adopted.
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- attr_reader :updated_at
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-
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- def self.inner_class_types
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- @inner_class_types = { flexible: Flexible }
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- end
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-
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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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-
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- class CurrentPhase < ::Stripe::StripeObject
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- # The end of this phase of the subscription schedule.
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- attr_reader :end_date
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- # The start of this phase of the subscription schedule.
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- attr_reader :start_date
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-
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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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-
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- def self.field_remappings
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- @field_remappings = {}
69
- end
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- end
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-
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- class DefaultSettings < ::Stripe::StripeObject
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- class AutomaticTax < ::Stripe::StripeObject
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- class Liability < ::Stripe::StripeObject
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- # The connected account being referenced when `type` is `account`.
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- attr_reader :account
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- # Type of the account referenced.
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- attr_reader :type
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-
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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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-
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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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- # If Stripe disabled automatic tax, this enum describes why.
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- attr_reader :disabled_reason
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- # Whether Stripe automatically computes tax on invoices created during this phase.
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- attr_reader :enabled
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- # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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- attr_reader :liability
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-
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- def self.inner_class_types
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- @inner_class_types = { liability: Liability }
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- end
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-
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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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-
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- class BillingThresholds < ::Stripe::StripeObject
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- # Monetary threshold that triggers the subscription to create an invoice
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- attr_reader :amount_gte
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- # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
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- attr_reader :reset_billing_cycle_anchor
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-
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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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-
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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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-
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- class InvoiceSettings < ::Stripe::StripeObject
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- class Issuer < ::Stripe::StripeObject
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- # The connected account being referenced when `type` is `account`.
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- attr_reader :account
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- # Type of the account referenced.
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- attr_reader :type
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-
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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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-
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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 account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
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- attr_reader :account_tax_ids
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- # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
137
- attr_reader :days_until_due
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- # Attribute for field issuer
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- attr_reader :issuer
140
-
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- def self.inner_class_types
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- @inner_class_types = { issuer: Issuer }
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- end
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-
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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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-
150
- class TransferData < ::Stripe::StripeObject
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- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
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- attr_reader :amount_percent
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- # The account where funds from the payment will be transferred to upon payment success.
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- attr_reader :destination
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-
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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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-
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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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- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
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- attr_reader :application_fee_percent
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- # Attribute for field automatic_tax
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- attr_reader :automatic_tax
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- # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
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- attr_reader :billing_cycle_anchor
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- # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
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- attr_reader :billing_thresholds
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- # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
173
- attr_reader :collection_method
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- # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
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- attr_reader :default_payment_method
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- # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
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- attr_reader :description
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- # Attribute for field invoice_settings
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- attr_reader :invoice_settings
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- # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
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- attr_reader :on_behalf_of
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- # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
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- attr_reader :transfer_data
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-
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- def self.inner_class_types
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- @inner_class_types = {
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- automatic_tax: AutomaticTax,
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- billing_thresholds: BillingThresholds,
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- invoice_settings: InvoiceSettings,
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- transfer_data: TransferData,
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- }
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- end
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-
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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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-
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- class LastPriceMigrationError < ::Stripe::StripeObject
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- class FailedTransition < ::Stripe::StripeObject
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- # The original price to be migrated.
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- attr_reader :source_price
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- # The intended resulting price of the migration.
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- attr_reader :target_price
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-
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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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-
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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 time at which the price migration encountered an error.
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- attr_reader :errored_at
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- # The involved price pairs in each failed transition.
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- attr_reader :failed_transitions
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- # The type of error encountered by the price migration.
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- attr_reader :type
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-
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- def self.inner_class_types
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- @inner_class_types = { failed_transitions: FailedTransition }
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- end
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-
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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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-
230
- class Phase < ::Stripe::StripeObject
231
- class AddInvoiceItem < ::Stripe::StripeObject
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- class Discount < ::Stripe::StripeObject
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- class DiscountEnd < ::Stripe::StripeObject
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- # The discount end timestamp.
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- attr_reader :timestamp
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- # The discount end type.
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- attr_reader :type
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-
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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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-
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- def self.field_remappings
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- @field_remappings = {}
245
- end
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- end
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- # ID of the coupon to create a new discount for.
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- attr_reader :coupon
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- # ID of an existing discount on the object (or one of its ancestors) to reuse.
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- attr_reader :discount
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- # Details to determine how long the discount should be applied for.
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- attr_reader :discount_end
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- # ID of the promotion code to create a new discount for.
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- attr_reader :promotion_code
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-
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- def self.inner_class_types
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- @inner_class_types = { discount_end: DiscountEnd }
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- end
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-
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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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-
265
- class Period < ::Stripe::StripeObject
266
- class End < ::Stripe::StripeObject
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- # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
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- attr_reader :timestamp
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- # Select how to calculate the end of the invoice item period.
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- attr_reader :type
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-
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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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-
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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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-
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- class Start < ::Stripe::StripeObject
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- # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
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- attr_reader :timestamp
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- # Select how to calculate the start of the invoice item period.
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- attr_reader :type
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-
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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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-
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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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- # Attribute for field end
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- attr_reader :end
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- # Attribute for field start
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- attr_reader :start
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-
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- def self.inner_class_types
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- @inner_class_types = { end: End, start: Start }
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- end
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-
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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 stackable discounts that will be applied to the item.
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- attr_reader :discounts
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- # 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.
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- attr_reader :metadata
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- # Attribute for field period
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- attr_reader :period
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- # ID of the price used to generate the invoice item.
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- attr_reader :price
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- # The quantity of the invoice item.
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- attr_reader :quantity
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- # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
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- attr_reader :tax_rates
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-
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- def self.inner_class_types
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- @inner_class_types = { discounts: Discount, period: Period }
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- end
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-
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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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-
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- class AutomaticTax < ::Stripe::StripeObject
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- class Liability < ::Stripe::StripeObject
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- # The connected account being referenced when `type` is `account`.
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- attr_reader :account
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- # Type of the account referenced.
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- attr_reader :type
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-
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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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-
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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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- # If Stripe disabled automatic tax, this enum describes why.
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- attr_reader :disabled_reason
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- # Whether Stripe automatically computes tax on invoices created during this phase.
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- attr_reader :enabled
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- # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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- attr_reader :liability
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-
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- def self.inner_class_types
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- @inner_class_types = { liability: Liability }
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- end
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-
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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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-
361
- class BillingThresholds < ::Stripe::StripeObject
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- # Monetary threshold that triggers the subscription to create an invoice
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- attr_reader :amount_gte
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- # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
365
- attr_reader :reset_billing_cycle_anchor
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-
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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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-
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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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-
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- class Discount < ::Stripe::StripeObject
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- class DiscountEnd < ::Stripe::StripeObject
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- # The discount end timestamp.
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- attr_reader :timestamp
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- # The discount end type.
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- attr_reader :type
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-
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- def self.inner_class_types
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- @inner_class_types = {}
385
- end
386
-
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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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- # ID of the coupon to create a new discount for.
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- attr_reader :coupon
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- # ID of an existing discount on the object (or one of its ancestors) to reuse.
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- attr_reader :discount
395
- # Details to determine how long the discount should be applied for.
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- attr_reader :discount_end
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- # ID of the promotion code to create a new discount for.
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- attr_reader :promotion_code
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-
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- def self.inner_class_types
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- @inner_class_types = { discount_end: DiscountEnd }
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- end
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-
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- def self.field_remappings
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- @field_remappings = {}
406
- end
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- end
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-
409
- class InvoiceSettings < ::Stripe::StripeObject
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- class Issuer < ::Stripe::StripeObject
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- # The connected account being referenced when `type` is `account`.
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- attr_reader :account
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- # Type of the account referenced.
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- attr_reader :type
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-
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- def self.inner_class_types
417
- @inner_class_types = {}
418
- end
419
-
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- def self.field_remappings
421
- @field_remappings = {}
422
- end
423
- end
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- # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
425
- attr_reader :account_tax_ids
426
- # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
427
- attr_reader :days_until_due
428
- # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
429
- attr_reader :issuer
430
-
431
- def self.inner_class_types
432
- @inner_class_types = { issuer: Issuer }
433
- end
434
-
435
- def self.field_remappings
436
- @field_remappings = {}
437
- end
438
- end
439
-
440
- class Item < ::Stripe::StripeObject
441
- class BillingThresholds < ::Stripe::StripeObject
442
- # Usage threshold that triggers the subscription to create an invoice
443
- attr_reader :usage_gte
444
-
445
- def self.inner_class_types
446
- @inner_class_types = {}
447
- end
448
-
449
- def self.field_remappings
450
- @field_remappings = {}
451
- end
452
- end
453
-
454
- class Discount < ::Stripe::StripeObject
455
- class DiscountEnd < ::Stripe::StripeObject
456
- # The discount end timestamp.
457
- attr_reader :timestamp
458
- # The discount end type.
459
- attr_reader :type
460
-
461
- def self.inner_class_types
462
- @inner_class_types = {}
463
- end
464
-
465
- def self.field_remappings
466
- @field_remappings = {}
467
- end
468
- end
469
- # ID of the coupon to create a new discount for.
470
- attr_reader :coupon
471
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
472
- attr_reader :discount
473
- # Details to determine how long the discount should be applied for.
474
- attr_reader :discount_end
475
- # ID of the promotion code to create a new discount for.
476
- attr_reader :promotion_code
477
-
478
- def self.inner_class_types
479
- @inner_class_types = { discount_end: DiscountEnd }
480
- end
481
-
482
- def self.field_remappings
483
- @field_remappings = {}
484
- end
485
- end
486
-
487
- class Trial < ::Stripe::StripeObject
488
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
489
- attr_reader :converts_to
490
- # Determines the type of trial for this item.
491
- attr_reader :type
492
-
493
- def self.inner_class_types
494
- @inner_class_types = {}
495
- end
496
-
497
- def self.field_remappings
498
- @field_remappings = {}
499
- end
500
- end
501
- # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
502
- attr_reader :billing_thresholds
503
- # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
504
- attr_reader :discounts
505
- # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
506
- attr_reader :metadata
507
- # ID of the plan to which the customer should be subscribed.
508
- attr_reader :plan
509
- # ID of the price to which the customer should be subscribed.
510
- attr_reader :price
511
- # Quantity of the plan to which the customer should be subscribed.
512
- attr_reader :quantity
513
- # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
514
- attr_reader :tax_rates
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- # Options that configure the trial on the subscription item.
516
- attr_reader :trial
517
- # The ID of the trial offer to apply to the configuration item.
518
- attr_reader :trial_offer
519
-
520
- def self.inner_class_types
521
- @inner_class_types = {
522
- billing_thresholds: BillingThresholds,
523
- discounts: Discount,
524
- trial: Trial,
525
- }
526
- end
527
-
528
- def self.field_remappings
529
- @field_remappings = {}
530
- end
531
- end
532
-
533
- class PauseCollection < ::Stripe::StripeObject
534
- # The payment collection behavior for this subscription while paused.
535
- attr_reader :behavior
536
-
537
- def self.inner_class_types
538
- @inner_class_types = {}
539
- end
540
-
541
- def self.field_remappings
542
- @field_remappings = {}
543
- end
544
- end
545
-
546
- class TransferData < ::Stripe::StripeObject
547
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
548
- attr_reader :amount_percent
549
- # The account where funds from the payment will be transferred to upon payment success.
550
- attr_reader :destination
551
-
552
- def self.inner_class_types
553
- @inner_class_types = {}
554
- end
555
-
556
- def self.field_remappings
557
- @field_remappings = {}
558
- end
559
- end
560
-
561
- class TrialSettings < ::Stripe::StripeObject
562
- class EndBehavior < ::Stripe::StripeObject
563
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
564
- attr_reader :prorate_up_front
565
-
566
- def self.inner_class_types
567
- @inner_class_types = {}
568
- end
569
-
570
- def self.field_remappings
571
- @field_remappings = {}
572
- end
573
- end
574
- # Defines how the subscription should behave when a trial ends.
575
- attr_reader :end_behavior
576
-
577
- def self.inner_class_types
578
- @inner_class_types = { end_behavior: EndBehavior }
579
- end
580
-
581
- def self.field_remappings
582
- @field_remappings = {}
583
- end
584
- end
585
- # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
586
- attr_reader :add_invoice_items
587
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
588
- attr_reader :application_fee_percent
589
- # Attribute for field automatic_tax
590
- attr_reader :automatic_tax
591
- # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
592
- attr_reader :billing_cycle_anchor
593
- # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
594
- attr_reader :billing_thresholds
595
- # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
596
- attr_reader :collection_method
597
- # 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).
598
- attr_reader :currency
599
- # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
600
- attr_reader :default_payment_method
601
- # The default tax rates to apply to the subscription during this phase of the subscription schedule.
602
- attr_reader :default_tax_rates
603
- # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
604
- attr_reader :description
605
- # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
606
- attr_reader :discounts
607
- # The end of this phase of the subscription schedule.
608
- attr_reader :end_date
609
- # The invoice settings applicable during this phase.
610
- attr_reader :invoice_settings
611
- # Subscription items to configure the subscription to during this phase of the subscription schedule.
612
- attr_reader :items
613
- # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
614
- attr_reader :metadata
615
- # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
616
- attr_reader :on_behalf_of
617
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
618
- attr_reader :pause_collection
619
- # When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
620
- attr_reader :proration_behavior
621
- # The start of this phase of the subscription schedule.
622
- attr_reader :start_date
623
- # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
624
- attr_reader :transfer_data
625
- # Specify behavior of the trial when crossing schedule phase boundaries
626
- attr_reader :trial_continuation
627
- # When the trial ends within the phase.
628
- attr_reader :trial_end
629
- # Settings related to any trials on the subscription during this phase.
630
- attr_reader :trial_settings
631
-
632
- def self.inner_class_types
633
- @inner_class_types = {
634
- add_invoice_items: AddInvoiceItem,
635
- automatic_tax: AutomaticTax,
636
- billing_thresholds: BillingThresholds,
637
- discounts: Discount,
638
- invoice_settings: InvoiceSettings,
639
- items: Item,
640
- pause_collection: PauseCollection,
641
- transfer_data: TransferData,
642
- trial_settings: TrialSettings,
643
- }
644
- end
645
-
646
- def self.field_remappings
647
- @field_remappings = {}
648
- end
649
- end
650
-
651
- class Prebilling < ::Stripe::StripeObject
652
- # ID of the prebilling invoice.
653
- attr_reader :invoice
654
- # The end of the last period for which the invoice pre-bills.
655
- attr_reader :period_end
656
- # The start of the first period for which the invoice pre-bills.
657
- attr_reader :period_start
658
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
659
- attr_reader :update_behavior
660
-
661
- def self.inner_class_types
662
- @inner_class_types = {}
663
- end
664
-
665
- def self.field_remappings
666
- @field_remappings = {}
667
- end
668
- end
669
- # ID of the Connect Application that created the schedule.
670
- attr_reader :application
671
- # Attribute for field applies_to
672
- attr_reader :applies_to
673
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
674
- attr_reader :billing_behavior
675
- # The billing mode of the subscription.
676
- attr_reader :billing_mode
677
- # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
678
- attr_reader :canceled_at
679
- # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
680
- attr_reader :completed_at
681
- # Time at which the object was created. Measured in seconds since the Unix epoch.
682
- attr_reader :created
683
- # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
684
- attr_reader :current_phase
685
- # ID of the customer who owns the subscription schedule.
686
- attr_reader :customer
687
- # ID of the account who owns the subscription schedule.
688
- attr_reader :customer_account
689
- # Attribute for field default_settings
690
- attr_reader :default_settings
691
- # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
692
- attr_reader :end_behavior
693
- # Unique identifier for the object.
694
- attr_reader :id
695
- # Details of the most recent price migration that failed for the subscription schedule.
696
- attr_reader :last_price_migration_error
697
- # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
698
- attr_reader :livemode
699
- # 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.
700
- attr_reader :metadata
701
- # String representing the object's type. Objects of the same type share the same value.
702
- attr_reader :object
703
- # Configuration for the subscription schedule's phases.
704
- attr_reader :phases
705
- # Time period and invoice for a Subscription billed in advance.
706
- attr_reader :prebilling
707
- # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
708
- attr_reader :released_at
709
- # ID of the subscription once managed by the subscription schedule (if it is released).
710
- attr_reader :released_subscription
711
- # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://docs.stripe.com/billing/subscriptions/subscription-schedules).
712
- attr_reader :status
713
- # ID of the subscription managed by the subscription schedule.
714
- attr_reader :subscription
715
- # ID of the test clock this subscription schedule belongs to.
716
- attr_reader :test_clock
717
-
718
- def self.inner_class_types
719
- @inner_class_types = {
720
- applies_to: AppliesTo,
721
- billing_mode: BillingMode,
722
- current_phase: CurrentPhase,
723
- default_settings: DefaultSettings,
724
- last_price_migration_error: LastPriceMigrationError,
725
- phases: Phase,
726
- prebilling: Prebilling,
727
- }
728
- end
729
-
730
- def self.field_remappings
731
- @field_remappings = {}
732
- end
733
- end
734
- end