stripe 19.3.0.pre.beta.1 → 19.3.0

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 +34 -37
  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/events/unknown_event_notification.rb +0 -1
  7. data/lib/stripe/object_types.rb +0 -61
  8. data/lib/stripe/params/account_create_params.rb +2 -375
  9. data/lib/stripe/params/account_session_create_params.rb +1 -226
  10. data/lib/stripe/params/account_update_params.rb +1 -337
  11. data/lib/stripe/params/balance_transaction_list_params.rb +1 -1
  12. data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +1 -1
  13. data/lib/stripe/params/billing/credit_grant_create_params.rb +1 -1
  14. data/lib/stripe/params/charge_capture_params.rb +0 -1646
  15. data/lib/stripe/params/charge_update_params.rb +0 -1646
  16. data/lib/stripe/params/checkout/session_create_params.rb +50 -128
  17. data/lib/stripe/params/checkout/session_update_params.rb +1 -176
  18. data/lib/stripe/params/confirmation_token_create_params.rb +1 -79
  19. data/lib/stripe/params/coupon_create_params.rb +1 -17
  20. data/lib/stripe/params/credit_note_create_params.rb +1 -1
  21. data/lib/stripe/params/credit_note_list_preview_line_items_params.rb +1 -1
  22. data/lib/stripe/params/credit_note_preview_lines_list_params.rb +1 -1
  23. data/lib/stripe/params/credit_note_preview_params.rb +1 -1
  24. data/lib/stripe/params/customer_session_create_params.rb +1 -32
  25. data/lib/stripe/params/dispute_update_params.rb +18 -11
  26. data/lib/stripe/params/financial_connections/session_create_params.rb +2 -64
  27. data/lib/stripe/params/invoice_add_lines_params.rb +2 -49
  28. data/lib/stripe/params/invoice_attach_payment_params.rb +1 -43
  29. data/lib/stripe/params/invoice_create_params.rb +2 -70
  30. data/lib/stripe/params/invoice_create_preview_params.rb +10 -791
  31. data/lib/stripe/params/invoice_item_create_params.rb +1 -33
  32. data/lib/stripe/params/invoice_item_update_params.rb +1 -33
  33. data/lib/stripe/params/invoice_line_item_update_params.rb +2 -49
  34. data/lib/stripe/params/invoice_update_lines_params.rb +2 -49
  35. data/lib/stripe/params/invoice_update_params.rb +2 -70
  36. data/lib/stripe/params/issuing/cardholder_create_params.rb +1 -2
  37. data/lib/stripe/params/issuing/transaction_list_params.rb +0 -4
  38. data/lib/stripe/params/payment_intent_capture_params.rb +1 -1643
  39. data/lib/stripe/params/payment_intent_confirm_params.rb +116 -3016
  40. data/lib/stripe/params/payment_intent_create_params.rb +128 -3028
  41. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +0 -37
  42. data/lib/stripe/params/payment_intent_search_params.rb +1 -1
  43. data/lib/stripe/params/payment_intent_update_params.rb +86 -3017
  44. data/lib/stripe/params/payment_link_create_params.rb +1 -16
  45. data/lib/stripe/params/payment_method_configuration_create_params.rb +0 -105
  46. data/lib/stripe/params/payment_method_configuration_update_params.rb +0 -105
  47. data/lib/stripe/params/payment_method_create_params.rb +1 -75
  48. data/lib/stripe/params/plan_create_params.rb +0 -15
  49. data/lib/stripe/params/price_create_params.rb +0 -15
  50. data/lib/stripe/params/price_update_params.rb +0 -19
  51. data/lib/stripe/params/product_create_params.rb +0 -16
  52. data/lib/stripe/params/product_update_params.rb +0 -16
  53. data/lib/stripe/params/quote_create_params.rb +3 -809
  54. data/lib/stripe/params/quote_list_params.rb +0 -4
  55. data/lib/stripe/params/quote_update_params.rb +4 -817
  56. data/lib/stripe/params/setup_intent_confirm_params.rb +4 -109
  57. data/lib/stripe/params/setup_intent_create_params.rb +4 -109
  58. data/lib/stripe/params/setup_intent_update_params.rb +4 -109
  59. data/lib/stripe/params/subscription_create_params.rb +34 -171
  60. data/lib/stripe/params/subscription_item_create_params.rb +2 -62
  61. data/lib/stripe/params/subscription_item_update_params.rb +1 -45
  62. data/lib/stripe/params/subscription_resume_params.rb +0 -4
  63. data/lib/stripe/params/subscription_schedule_create_params.rb +5 -167
  64. data/lib/stripe/params/subscription_schedule_update_params.rb +5 -167
  65. data/lib/stripe/params/subscription_update_params.rb +34 -155
  66. data/lib/stripe/params/tax/calculation_create_params.rb +0 -4
  67. data/lib/stripe/params/tax/registration_create_params.rb +0 -104
  68. data/lib/stripe/params/terminal/configuration_create_params.rb +0 -13
  69. data/lib/stripe/params/terminal/configuration_update_params.rb +0 -13
  70. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +1 -79
  71. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +1 -25
  72. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +1 -25
  73. data/lib/stripe/params/topup_create_params.rb +24 -0
  74. data/lib/stripe/params/transfer_create_params.rb +0 -4
  75. data/lib/stripe/params/treasury/financial_account_create_params.rb +1 -8
  76. data/lib/stripe/params/treasury/financial_account_features_update_params.rb +1 -4
  77. data/lib/stripe/params/treasury/financial_account_update_features_params.rb +1 -4
  78. data/lib/stripe/params/treasury/financial_account_update_params.rb +1 -8
  79. data/lib/stripe/params/treasury/outbound_payment_create_params.rb +0 -4
  80. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +0 -24
  81. data/lib/stripe/params/treasury/received_credit_create_params.rb +1 -25
  82. data/lib/stripe/params/treasury/received_debit_create_params.rb +1 -25
  83. data/lib/stripe/params/v2/core/account_create_params.rb +18 -282
  84. data/lib/stripe/params/v2/core/account_token_create_params.rb +1 -13
  85. data/lib/stripe/params/v2/core/account_update_params.rb +25 -282
  86. data/lib/stripe/params.rb +0 -426
  87. data/lib/stripe/resources/account.rb +1 -259
  88. data/lib/stripe/resources/account_session.rb +0 -81
  89. data/lib/stripe/resources/balance.rb +0 -83
  90. data/lib/stripe/resources/balance_transaction.rb +3 -3
  91. data/lib/stripe/resources/billing/alert_triggered.rb +0 -4
  92. data/lib/stripe/resources/card.rb +0 -2
  93. data/lib/stripe/resources/charge.rb +7 -211
  94. data/lib/stripe/resources/checkout/session.rb +53 -75
  95. data/lib/stripe/resources/confirmation_token.rb +9 -131
  96. data/lib/stripe/resources/coupon.rb +1 -26
  97. data/lib/stripe/resources/credit_note.rb +2 -0
  98. data/lib/stripe/resources/credit_note_line_item.rb +0 -18
  99. data/lib/stripe/resources/customer_session.rb +0 -36
  100. data/lib/stripe/resources/dispute.rb +32 -22
  101. data/lib/stripe/resources/event.rb +1 -64
  102. data/lib/stripe/resources/financial_connections/account.rb +8 -33
  103. data/lib/stripe/resources/financial_connections/session.rb +1 -125
  104. data/lib/stripe/resources/invoice.rb +1 -117
  105. data/lib/stripe/resources/invoice_item.rb +0 -2
  106. data/lib/stripe/resources/invoice_line_item.rb +0 -40
  107. data/lib/stripe/resources/issuing/transaction.rb +0 -2
  108. data/lib/stripe/resources/line_item.rb +0 -42
  109. data/lib/stripe/resources/mandate.rb +0 -12
  110. data/lib/stripe/resources/payment_attempt_record.rb +3 -179
  111. data/lib/stripe/resources/payment_intent.rb +47 -1568
  112. data/lib/stripe/resources/payment_method.rb +9 -135
  113. data/lib/stripe/resources/payment_method_configuration.rb +0 -170
  114. data/lib/stripe/resources/payment_record.rb +3 -179
  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/refund.rb +0 -18
  119. data/lib/stripe/resources/reserve/hold.rb +18 -8
  120. data/lib/stripe/resources/reserve/release.rb +0 -12
  121. data/lib/stripe/resources/setup_attempt.rb +16 -35
  122. data/lib/stripe/resources/setup_intent.rb +1 -22
  123. data/lib/stripe/resources/source.rb +0 -38
  124. data/lib/stripe/resources/subscription.rb +23 -169
  125. data/lib/stripe/resources/subscription_item.rb +1 -41
  126. data/lib/stripe/resources/subscription_schedule.rb +3 -198
  127. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -2
  128. data/lib/stripe/resources/tax/registration.rb +0 -128
  129. data/lib/stripe/resources/tax_code.rb +1 -15
  130. data/lib/stripe/resources/terminal/configuration.rb +0 -16
  131. data/lib/stripe/resources/terminal/reader.rb +0 -8
  132. data/lib/stripe/resources/transfer.rb +0 -2
  133. data/lib/stripe/resources/treasury/financial_account.rb +0 -2
  134. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  135. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -2
  136. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -30
  137. data/lib/stripe/resources/treasury/received_credit.rb +0 -30
  138. data/lib/stripe/resources/treasury/received_debit.rb +0 -32
  139. data/lib/stripe/resources/v2/commerce/product_catalog_import.rb +2 -0
  140. data/lib/stripe/resources/v2/core/account.rb +155 -717
  141. data/lib/stripe/resources/v2/core/event_notification.rb +0 -1
  142. data/lib/stripe/resources.rb +0 -417
  143. data/lib/stripe/services/account_service.rb +0 -15
  144. data/lib/stripe/services/balance_transaction_service.rb +2 -2
  145. data/lib/stripe/services/billing_service.rb +1 -2
  146. data/lib/stripe/services/coupon_service.rb +0 -14
  147. data/lib/stripe/services/credit_note_service.rb +2 -0
  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 -11
  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 +0 -37
  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 -11
  158. data/lib/stripe/services/subscription_service.rb +1 -57
  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_service.rb +1 -3
  165. data/lib/stripe/services/v2_services.rb +1 -8
  166. data/lib/stripe/services.rb +0 -209
  167. data/lib/stripe/stripe_client.rb +1 -8
  168. data/lib/stripe/stripe_configuration.rb +1 -3
  169. data/lib/stripe/stripe_object.rb +1 -1
  170. data/lib/stripe/util.rb +1 -7
  171. data/lib/stripe/version.rb +1 -1
  172. data/lib/stripe.rb +0 -54
  173. data/rbi/stripe/resources/v2/core/event_notification.rbi +0 -3
  174. data/rbi/stripe/stripe_client.rbi +0 -13
  175. data/rbi/stripe.rbi +52694 -118800
  176. metadata +7 -382
  177. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -63
  178. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -44
  179. data/lib/stripe/events/v2_core_batch_job_batch_failed_event.rb +0 -44
  180. data/lib/stripe/events/v2_core_batch_job_canceled_event.rb +0 -44
  181. data/lib/stripe/events/v2_core_batch_job_completed_event.rb +0 -44
  182. data/lib/stripe/events/v2_core_batch_job_created_event.rb +0 -44
  183. data/lib/stripe/events/v2_core_batch_job_ready_for_upload_event.rb +0 -44
  184. data/lib/stripe/events/v2_core_batch_job_timeout_event.rb +0 -44
  185. data/lib/stripe/events/v2_core_batch_job_updated_event.rb +0 -44
  186. data/lib/stripe/events/v2_core_batch_job_upload_timeout_event.rb +0 -44
  187. data/lib/stripe/events/v2_core_batch_job_validating_event.rb +0 -44
  188. data/lib/stripe/events/v2_core_batch_job_validation_failed_event.rb +0 -44
  189. data/lib/stripe/events/v2_core_health_event_generation_failure_resolved_event.rb +0 -78
  190. data/lib/stripe/events/v2_data_reporting_query_run_created_event.rb +0 -44
  191. data/lib/stripe/events/v2_data_reporting_query_run_failed_event.rb +0 -44
  192. data/lib/stripe/events/v2_data_reporting_query_run_succeeded_event.rb +0 -44
  193. data/lib/stripe/events/v2_data_reporting_query_run_updated_event.rb +0 -44
  194. data/lib/stripe/events/v2_extend_workflow_run_failed_event.rb +0 -75
  195. data/lib/stripe/events/v2_extend_workflow_run_started_event.rb +0 -44
  196. data/lib/stripe/events/v2_extend_workflow_run_succeeded_event.rb +0 -44
  197. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -44
  198. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -44
  199. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -44
  200. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -44
  201. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -44
  202. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -61
  203. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -44
  204. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -44
  205. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -44
  206. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -44
  207. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -44
  208. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -44
  209. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -44
  210. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -44
  211. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -44
  212. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -44
  213. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -44
  214. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -44
  215. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -44
  216. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -44
  217. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -44
  218. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -44
  219. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -44
  220. data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +0 -44
  221. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -44
  222. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -61
  223. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -44
  224. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -44
  225. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -44
  226. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -44
  227. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -44
  228. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -44
  229. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -44
  230. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -44
  231. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -63
  232. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -44
  233. data/lib/stripe/events/v2_orchestrated_commerce_agreement_confirmed_event.rb +0 -97
  234. data/lib/stripe/events/v2_orchestrated_commerce_agreement_created_event.rb +0 -97
  235. data/lib/stripe/events/v2_orchestrated_commerce_agreement_partially_confirmed_event.rb +0 -97
  236. data/lib/stripe/events/v2_orchestrated_commerce_agreement_terminated_event.rb +0 -97
  237. data/lib/stripe/params/account_notice_list_params.rb +0 -25
  238. data/lib/stripe/params/account_notice_retrieve_params.rb +0 -13
  239. data/lib/stripe/params/account_notice_update_params.rb +0 -36
  240. data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +0 -65
  241. data/lib/stripe/params/capital/financing_offer_list_params.rb +0 -58
  242. data/lib/stripe/params/capital/financing_offer_mark_delivered_params.rb +0 -15
  243. data/lib/stripe/params/capital/financing_offer_retrieve_params.rb +0 -15
  244. data/lib/stripe/params/capital/financing_summary_retrieve_params.rb +0 -15
  245. data/lib/stripe/params/capital/financing_transaction_list_params.rb +0 -45
  246. data/lib/stripe/params/capital/financing_transaction_retrieve_params.rb +0 -15
  247. data/lib/stripe/params/external_account_create_params.rb +0 -134
  248. data/lib/stripe/params/external_account_delete_params.rb +0 -6
  249. data/lib/stripe/params/external_account_list_params.rb +0 -25
  250. data/lib/stripe/params/external_account_retrieve_params.rb +0 -13
  251. data/lib/stripe/params/external_account_update_params.rb +0 -91
  252. data/lib/stripe/params/financial_connections/account_inferred_balance_list_params.rb +0 -24
  253. data/lib/stripe/params/financial_connections/authorization_retrieve_params.rb +0 -15
  254. data/lib/stripe/params/financial_connections/institution_list_params.rb +0 -24
  255. data/lib/stripe/params/financial_connections/institution_retrieve_params.rb +0 -15
  256. data/lib/stripe/params/fx_quote_create_params.rb +0 -73
  257. data/lib/stripe/params/fx_quote_list_params.rb +0 -22
  258. data/lib/stripe/params/fx_quote_retrieve_params.rb +0 -13
  259. data/lib/stripe/params/invoice_detach_payment_params.rb +0 -16
  260. data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +0 -163
  261. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +0 -50
  262. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +0 -128
  263. data/lib/stripe/params/issuing/credit_underwriting_record_list_params.rb +0 -24
  264. data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +0 -86
  265. data/lib/stripe/params/issuing/credit_underwriting_record_retrieve_params.rb +0 -15
  266. data/lib/stripe/params/issuing/dispute_settlement_detail_list_params.rb +0 -33
  267. data/lib/stripe/params/issuing/dispute_settlement_detail_retrieve_params.rb +0 -15
  268. data/lib/stripe/params/issuing/fraud_liability_debit_list_params.rb +0 -44
  269. data/lib/stripe/params/issuing/fraud_liability_debit_retrieve_params.rb +0 -15
  270. data/lib/stripe/params/mandate_list_params.rb +0 -39
  271. data/lib/stripe/params/margin_create_params.rb +0 -25
  272. data/lib/stripe/params/margin_list_params.rb +0 -25
  273. data/lib/stripe/params/margin_retrieve_params.rb +0 -13
  274. data/lib/stripe/params/margin_update_params.rb +0 -22
  275. data/lib/stripe/params/order_create_params.rb +0 -2083
  276. data/lib/stripe/params/order_list_params.rb +0 -25
  277. data/lib/stripe/params/order_retrieve_params.rb +0 -13
  278. data/lib/stripe/params/order_submit_params.rb +0 -16
  279. data/lib/stripe/params/order_update_params.rb +0 -2087
  280. data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +0 -297
  281. data/lib/stripe/params/payment_intent_trigger_action_params.rb +0 -27
  282. data/lib/stripe/params/privacy/redaction_job_cancel_params.rb +0 -15
  283. data/lib/stripe/params/privacy/redaction_job_create_params.rb +0 -67
  284. data/lib/stripe/params/privacy/redaction_job_list_params.rb +0 -27
  285. data/lib/stripe/params/privacy/redaction_job_retrieve_params.rb +0 -15
  286. data/lib/stripe/params/privacy/redaction_job_run_params.rb +0 -15
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  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 -582
@@ -1,736 +0,0 @@
1
- # File generated from our OpenAPI spec
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- # frozen_string_literal: true
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-
4
- module Stripe
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- 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 = {}
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- 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`.
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- attr_reader :days_until_due
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- # Attribute for field issuer
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- attr_reader :issuer
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-
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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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-
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- 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`.
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- 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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-
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- class Phase < ::Stripe::StripeObject
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- 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 = {}
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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
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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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-
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- class Period < ::Stripe::StripeObject
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- 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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- # Controls whether discounts apply to this invoice item. Defaults to true if no value is provided.
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- attr_reader :discountable
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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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-
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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 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 = {}
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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
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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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-
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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 this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
427
- 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`.
429
- attr_reader :days_until_due
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- # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
431
- attr_reader :issuer
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-
433
- def self.inner_class_types
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- @inner_class_types = { issuer: Issuer }
435
- end
436
-
437
- def self.field_remappings
438
- @field_remappings = {}
439
- end
440
- end
441
-
442
- class Item < ::Stripe::StripeObject
443
- class BillingThresholds < ::Stripe::StripeObject
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- # Usage threshold that triggers the subscription to create an invoice
445
- attr_reader :usage_gte
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-
447
- def self.inner_class_types
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- @inner_class_types = {}
449
- end
450
-
451
- def self.field_remappings
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- @field_remappings = {}
453
- end
454
- end
455
-
456
- class Discount < ::Stripe::StripeObject
457
- class DiscountEnd < ::Stripe::StripeObject
458
- # The discount end timestamp.
459
- attr_reader :timestamp
460
- # The discount end type.
461
- attr_reader :type
462
-
463
- def self.inner_class_types
464
- @inner_class_types = {}
465
- end
466
-
467
- def self.field_remappings
468
- @field_remappings = {}
469
- end
470
- end
471
- # ID of the coupon to create a new discount for.
472
- attr_reader :coupon
473
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
474
- attr_reader :discount
475
- # Details to determine how long the discount should be applied for.
476
- attr_reader :discount_end
477
- # ID of the promotion code to create a new discount for.
478
- attr_reader :promotion_code
479
-
480
- def self.inner_class_types
481
- @inner_class_types = { discount_end: DiscountEnd }
482
- end
483
-
484
- def self.field_remappings
485
- @field_remappings = {}
486
- end
487
- end
488
-
489
- class Trial < ::Stripe::StripeObject
490
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
491
- attr_reader :converts_to
492
- # Determines the type of trial for this item.
493
- attr_reader :type
494
-
495
- def self.inner_class_types
496
- @inner_class_types = {}
497
- end
498
-
499
- def self.field_remappings
500
- @field_remappings = {}
501
- end
502
- end
503
- # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
504
- attr_reader :billing_thresholds
505
- # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
506
- attr_reader :discounts
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- # 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.
508
- attr_reader :metadata
509
- # ID of the plan to which the customer should be subscribed.
510
- attr_reader :plan
511
- # ID of the price to which the customer should be subscribed.
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- attr_reader :price
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- # Quantity of the plan to which the customer should be subscribed.
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- attr_reader :quantity
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- # 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`.
516
- attr_reader :tax_rates
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- # Options that configure the trial on the subscription item.
518
- attr_reader :trial
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- # The ID of the trial offer to apply to the configuration item.
520
- attr_reader :trial_offer
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-
522
- def self.inner_class_types
523
- @inner_class_types = {
524
- billing_thresholds: BillingThresholds,
525
- discounts: Discount,
526
- trial: Trial,
527
- }
528
- end
529
-
530
- def self.field_remappings
531
- @field_remappings = {}
532
- end
533
- end
534
-
535
- class PauseCollection < ::Stripe::StripeObject
536
- # The payment collection behavior for this subscription while paused.
537
- attr_reader :behavior
538
-
539
- def self.inner_class_types
540
- @inner_class_types = {}
541
- end
542
-
543
- def self.field_remappings
544
- @field_remappings = {}
545
- end
546
- end
547
-
548
- class TransferData < ::Stripe::StripeObject
549
- # 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.
550
- attr_reader :amount_percent
551
- # The account where funds from the payment will be transferred to upon payment success.
552
- attr_reader :destination
553
-
554
- def self.inner_class_types
555
- @inner_class_types = {}
556
- end
557
-
558
- def self.field_remappings
559
- @field_remappings = {}
560
- end
561
- end
562
-
563
- class TrialSettings < ::Stripe::StripeObject
564
- class EndBehavior < ::Stripe::StripeObject
565
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
566
- attr_reader :prorate_up_front
567
-
568
- def self.inner_class_types
569
- @inner_class_types = {}
570
- end
571
-
572
- def self.field_remappings
573
- @field_remappings = {}
574
- end
575
- end
576
- # Defines how the subscription should behave when a trial ends.
577
- attr_reader :end_behavior
578
-
579
- def self.inner_class_types
580
- @inner_class_types = { end_behavior: EndBehavior }
581
- end
582
-
583
- def self.field_remappings
584
- @field_remappings = {}
585
- end
586
- end
587
- # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
588
- attr_reader :add_invoice_items
589
- # 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.
590
- attr_reader :application_fee_percent
591
- # Attribute for field automatic_tax
592
- attr_reader :automatic_tax
593
- # 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).
594
- attr_reader :billing_cycle_anchor
595
- # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
596
- attr_reader :billing_thresholds
597
- # 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`.
598
- attr_reader :collection_method
599
- # 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).
600
- attr_reader :currency
601
- # 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.
602
- attr_reader :default_payment_method
603
- # The default tax rates to apply to the subscription during this phase of the subscription schedule.
604
- attr_reader :default_tax_rates
605
- # 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.
606
- attr_reader :description
607
- # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
608
- attr_reader :discounts
609
- # The end of this phase of the subscription schedule.
610
- attr_reader :end_date
611
- # The invoice settings applicable during this phase.
612
- attr_reader :invoice_settings
613
- # Subscription items to configure the subscription to during this phase of the subscription schedule.
614
- attr_reader :items
615
- # 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`.
616
- attr_reader :metadata
617
- # 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.
618
- attr_reader :on_behalf_of
619
- # 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).
620
- attr_reader :pause_collection
621
- # When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
622
- attr_reader :proration_behavior
623
- # The start of this phase of the subscription schedule.
624
- attr_reader :start_date
625
- # 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.
626
- attr_reader :transfer_data
627
- # Specify behavior of the trial when crossing schedule phase boundaries
628
- attr_reader :trial_continuation
629
- # When the trial ends within the phase.
630
- attr_reader :trial_end
631
- # Settings related to any trials on the subscription during this phase.
632
- attr_reader :trial_settings
633
-
634
- def self.inner_class_types
635
- @inner_class_types = {
636
- add_invoice_items: AddInvoiceItem,
637
- automatic_tax: AutomaticTax,
638
- billing_thresholds: BillingThresholds,
639
- discounts: Discount,
640
- invoice_settings: InvoiceSettings,
641
- items: Item,
642
- pause_collection: PauseCollection,
643
- transfer_data: TransferData,
644
- trial_settings: TrialSettings,
645
- }
646
- end
647
-
648
- def self.field_remappings
649
- @field_remappings = {}
650
- end
651
- end
652
-
653
- class Prebilling < ::Stripe::StripeObject
654
- # ID of the prebilling invoice.
655
- attr_reader :invoice
656
- # The end of the last period for which the invoice pre-bills.
657
- attr_reader :period_end
658
- # The start of the first period for which the invoice pre-bills.
659
- attr_reader :period_start
660
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
661
- attr_reader :update_behavior
662
-
663
- def self.inner_class_types
664
- @inner_class_types = {}
665
- end
666
-
667
- def self.field_remappings
668
- @field_remappings = {}
669
- end
670
- end
671
- # ID of the Connect Application that created the schedule.
672
- attr_reader :application
673
- # Attribute for field applies_to
674
- attr_reader :applies_to
675
- # 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.
676
- attr_reader :billing_behavior
677
- # The billing mode of the subscription.
678
- attr_reader :billing_mode
679
- # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
680
- attr_reader :canceled_at
681
- # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
682
- attr_reader :completed_at
683
- # Time at which the object was created. Measured in seconds since the Unix epoch.
684
- attr_reader :created
685
- # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
686
- attr_reader :current_phase
687
- # ID of the customer who owns the subscription schedule.
688
- attr_reader :customer
689
- # ID of the account who owns the subscription schedule.
690
- attr_reader :customer_account
691
- # Attribute for field default_settings
692
- attr_reader :default_settings
693
- # 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.
694
- attr_reader :end_behavior
695
- # Unique identifier for the object.
696
- attr_reader :id
697
- # Details of the most recent price migration that failed for the subscription schedule.
698
- attr_reader :last_price_migration_error
699
- # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
700
- attr_reader :livemode
701
- # 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.
702
- attr_reader :metadata
703
- # String representing the object's type. Objects of the same type share the same value.
704
- attr_reader :object
705
- # Configuration for the subscription schedule's phases.
706
- attr_reader :phases
707
- # Time period and invoice for a Subscription billed in advance.
708
- attr_reader :prebilling
709
- # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
710
- attr_reader :released_at
711
- # ID of the subscription once managed by the subscription schedule (if it is released).
712
- attr_reader :released_subscription
713
- # 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).
714
- attr_reader :status
715
- # ID of the subscription managed by the subscription schedule.
716
- attr_reader :subscription
717
- # ID of the test clock this subscription schedule belongs to.
718
- attr_reader :test_clock
719
-
720
- def self.inner_class_types
721
- @inner_class_types = {
722
- applies_to: AppliesTo,
723
- billing_mode: BillingMode,
724
- current_phase: CurrentPhase,
725
- default_settings: DefaultSettings,
726
- last_price_migration_error: LastPriceMigrationError,
727
- phases: Phase,
728
- prebilling: Prebilling,
729
- }
730
- end
731
-
732
- def self.field_remappings
733
- @field_remappings = {}
734
- end
735
- end
736
- end