stripe 20.2.0.pre.beta.1 → 21.0.0

data/lib/stripe/params/customer_session_create_params.rb

@@ -162,33 +162,6 @@ module Stripe
           @enabled = enabled
         end
       end
-
-      class TaxIdElement < ::Stripe::RequestParams
-        class Features < ::Stripe::RequestParams
-          # Controls whether the Tax ID Element displays saved tax IDs for the customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, the Tax ID Element will show existing tax IDs associated with the customer, allowing them to select from previously saved tax identification numbers.
-          attr_accessor :tax_id_redisplay
-          # Controls whether the Tax ID Element allows merchants to save new tax IDs for their customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, customers can enter and save new tax identification numbers during the payment flow, which will be stored securely and associated with their customer object for future use.
-          attr_accessor :tax_id_save
-
-          def initialize(tax_id_redisplay: nil, tax_id_save: nil)
-            @tax_id_redisplay = tax_id_redisplay
-            @tax_id_save = tax_id_save
-          end
-        end
-        # Whether the Tax ID Element is enabled.
-        attr_accessor :enabled
-        # This hash defines whether the Tax ID Element supports certain features.
-        attr_accessor :features
-
-        def initialize(enabled: nil, features: nil)
-          @enabled = enabled
-          @features = features
-        end
-      end
       # Configuration for active entitlements.
       attr_accessor :active_entitlements
       # Configuration for buy button.
@@ -203,8 +176,6 @@ module Stripe
       attr_accessor :payment_element
       # Configuration for the pricing table.
       attr_accessor :pricing_table
-      # Configuration for the Tax ID Element.
-      attr_accessor :tax_id_element
 
       def initialize(
         active_entitlements: nil,
@@ -213,8 +184,7 @@ module Stripe
         customer_sheet: nil,
         mobile_payment_element: nil,
         payment_element: nil,
-        pricing_table: nil,
-        tax_id_element: nil
+        pricing_table: nil
       )
         @active_entitlements = active_entitlements
         @buy_button = buy_button
@@ -223,7 +193,6 @@ module Stripe
         @mobile_payment_element = mobile_payment_element
         @payment_element = payment_element
         @pricing_table = pricing_table
-        @tax_id_element = tax_id_element
       end
     end
     # Configuration for each component. At least 1 component must be enabled.

data/lib/stripe/params/financial_connections/session_create_params.rb

@@ -27,33 +27,20 @@ module Stripe
         attr_accessor :account_subcategories
         # Country from which to collect accounts.
         attr_accessor :country
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_accessor :institution
         # Whether the session should require payment method support and successful account number retrieval before completion.
         attr_accessor :require_payment_method_support
 
         def initialize(
           account_subcategories: nil,
           country: nil,
-          institution: nil,
           require_payment_method_support: nil
         )
           @account_subcategories = account_subcategories
           @country = country
-          @institution = institution
           @require_payment_method_support = require_payment_method_support
         end
       end
 
-      class Hosted < ::Stripe::RequestParams
-        # How the user should enter the hosted flow. The values `email` and `url` can only be used if `relink_options` is provided.
-        attr_accessor :delivery_method
-
-        def initialize(delivery_method: nil)
-          @delivery_method = delivery_method
-        end
-      end
-
       class Limits < ::Stripe::RequestParams
         # The number of accounts that can be linked in this Session. Pass an empty value to allow any number of accounts.
         attr_accessor :accounts
@@ -71,26 +58,12 @@ module Stripe
           @mode = mode
         end
       end
-
-      class RelinkOptions < ::Stripe::RequestParams
-        # The account to relink. Must belong to the authorization specified in `authorization`.
-        attr_accessor :account
-        # The authorization to relink.
-        attr_accessor :authorization
-
-        def initialize(account: nil, authorization: nil)
-          @account = account
-          @authorization = authorization
-        end
-      end
       # The account holder to link accounts for.
       attr_accessor :account_holder
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Filters to restrict the kinds of accounts to collect.
       attr_accessor :filters
-      # Settings for hosted Sessions. Required if `ui_mode` is `hosted`.
-      attr_accessor :hosted
       # Settings for configuring Session-specific limits.
       attr_accessor :limits
       # Customize manual entry behavior
@@ -101,37 +74,27 @@ module Stripe
       attr_accessor :permissions
       # List of data features that you would like to retrieve upon account creation.
       attr_accessor :prefetch
-      # Options for specifying a Session targeted to relinking an authorization.
-      attr_accessor :relink_options
       # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
       attr_accessor :return_url
-      # The UI mode of the Session. Defaults to `modal`.
-      attr_accessor :ui_mode
 
       def initialize(
         account_holder: nil,
         expand: nil,
         filters: nil,
-        hosted: nil,
         limits: nil,
         manual_entry: nil,
         permissions: nil,
         prefetch: nil,
-        relink_options: nil,
-        return_url: nil,
-        ui_mode: nil
+        return_url: nil
       )
         @account_holder = account_holder
         @expand = expand
         @filters = filters
-        @hosted = hosted
         @limits = limits
         @manual_entry = manual_entry
         @permissions = permissions
         @prefetch = prefetch
-        @relink_options = relink_options
         @return_url = return_url
-        @ui_mode = ui_mode
       end
     end
   end

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -5,44 +5,16 @@ module Stripe
   class InvoiceAddLinesParams < ::Stripe::RequestParams
     class Line < ::Stripe::RequestParams
       class Discount < ::Stripe::RequestParams
-        class DiscountEnd < ::Stripe::RequestParams
-          class Duration < ::Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -219,8 +191,6 @@ module Stripe
       attr_accessor :discounts
       # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
       attr_accessor :invoice_item
-      # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
-      attr_accessor :margins
       # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -244,7 +214,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         invoice_item: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -259,7 +228,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @invoice_item = invoice_item
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -3,59 +3,17 @@
 
 module Stripe
   class InvoiceAttachPaymentParams < ::Stripe::RequestParams
-    class PaymentRecordData < ::Stripe::RequestParams
-      # The amount that was paid out of band.
-      attr_accessor :amount
-      # The currency that was paid out of band.
-      attr_accessor :currency
-      # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # The type of money movement for this out of band payment record.
-      attr_accessor :money_movement_type
-      # The timestamp when this out of band payment was paid.
-      attr_accessor :paid_at
-      # The reference for this out of band payment record.
-      attr_accessor :payment_reference
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        metadata: nil,
-        money_movement_type: nil,
-        paid_at: nil,
-        payment_reference: nil
-      )
-        @amount = amount
-        @currency = currency
-        @metadata = metadata
-        @money_movement_type = money_movement_type
-        @paid_at = paid_at
-        @payment_reference = payment_reference
-      end
-    end
-    # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
-    attr_accessor :amount_requested
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
     # The ID of the PaymentIntent to attach to the invoice.
     attr_accessor :payment_intent
     # The ID of the PaymentRecord to attach to the invoice.
     attr_accessor :payment_record
-    # The PaymentRecord data for attaching an out of band payment to the invoice.
-    attr_accessor :payment_record_data
 
-    def initialize(
-      amount_requested: nil,
-      expand: nil,
-      payment_intent: nil,
-      payment_record: nil,
-      payment_record_data: nil
-    )
-      @amount_requested = amount_requested
+    def initialize(expand: nil, payment_intent: nil, payment_record: nil)
       @expand = expand
       @payment_intent = payment_intent
       @payment_record = payment_record
-      @payment_record_data = payment_record_data
     end
   end
 end

data/lib/stripe/params/invoice_create_params.rb

@@ -3,24 +3,6 @@
 
 module Stripe
   class InvoiceCreateParams < ::Stripe::RequestParams
-    class AmountsDue < ::Stripe::RequestParams
-      # The amount in cents (or local equivalent).
-      attr_accessor :amount
-      # Number of days from when invoice is finalized until the payment is due.
-      attr_accessor :days_until_due
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_accessor :description
-      # Date on which a payment plan’s payment is due.
-      attr_accessor :due_date
-
-      def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
-        @amount = amount
-        @days_until_due = days_until_due
-        @description = description
-        @due_date = due_date
-      end
-    end
-
     class AutomaticTax < ::Stripe::RequestParams
       class Liability < ::Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
@@ -57,44 +39,16 @@ module Stripe
     end
 
     class Discount < ::Stripe::RequestParams
-      class DiscountEnd < ::Stripe::RequestParams
-        class Duration < ::Stripe::RequestParams
-          # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-          attr_accessor :interval
-          # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-          attr_accessor :interval_count
-
-          def initialize(interval: nil, interval_count: nil)
-            @interval = interval
-            @interval_count = interval_count
-          end
-        end
-        # Time span for the redeemed discount.
-        attr_accessor :duration
-        # A precise Unix timestamp for the discount to end. Must be in the future.
-        attr_accessor :timestamp
-        # The type of calculation made to determine when the discount ends.
-        attr_accessor :type
-
-        def initialize(duration: nil, timestamp: nil, type: nil)
-          @duration = duration
-          @timestamp = timestamp
-          @type = type
-        end
-      end
       # ID of the coupon to create a new discount for.
       attr_accessor :coupon
       # ID of an existing discount on the object (or one of its ancestors) to reuse.
       attr_accessor :discount
-      # Details to determine how long the discount should be applied for.
-      attr_accessor :discount_end
       # ID of the promotion code to create a new discount for.
       attr_accessor :promotion_code
 
-      def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
         @coupon = coupon
         @discount = discount
-        @discount_end = discount_end
         @promotion_code = promotion_code
       end
     end
@@ -296,7 +250,6 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
         class Payto < ::Stripe::RequestParams
@@ -364,12 +317,9 @@ module Stripe
             class Filters < ::Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
-              # ID of the institution to use to filter for selectable accounts.
-              attr_accessor :institution
 
-              def initialize(account_subcategories: nil, institution: nil)
+              def initialize(account_subcategories: nil)
                 @account_subcategories = account_subcategories
-                @institution = institution
               end
             end
             # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -407,8 +357,6 @@ module Stripe
         attr_accessor :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :customer_balance
-        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
         # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
@@ -429,7 +377,6 @@ module Stripe
           blik: nil,
           card: nil,
           customer_balance: nil,
-          id_bank_transfer: nil,
           konbini: nil,
           payto: nil,
           pix: nil,
@@ -443,7 +390,6 @@ module Stripe
           @blik = blik
           @card = card
           @customer_balance = customer_balance
-          @id_bank_transfer = id_bank_transfer
           @konbini = konbini
           @payto = payto
           @pix = pix
@@ -658,8 +604,6 @@ module Stripe
     end
     # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
     attr_accessor :account_tax_ids
-    # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
-    attr_accessor :amounts_due
     # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
     attr_accessor :application_fee_amount
     # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
@@ -680,8 +624,6 @@ module Stripe
     attr_accessor :customer_account
     # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :days_until_due
-    # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
-    attr_accessor :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_accessor :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -729,7 +671,6 @@ module Stripe
 
     def initialize(
       account_tax_ids: nil,
-      amounts_due: nil,
       application_fee_amount: nil,
       auto_advance: nil,
       automatic_tax: nil,
@@ -740,7 +681,6 @@ module Stripe
       customer: nil,
       customer_account: nil,
       days_until_due: nil,
-      default_margins: nil,
       default_payment_method: nil,
       default_source: nil,
       default_tax_rates: nil,
@@ -765,7 +705,6 @@ module Stripe
       transfer_data: nil
     )
       @account_tax_ids = account_tax_ids
-      @amounts_due = amounts_due
       @application_fee_amount = application_fee_amount
       @auto_advance = auto_advance
       @automatic_tax = automatic_tax
@@ -776,7 +715,6 @@ module Stripe
       @customer = customer
       @customer_account = customer_account
       @days_until_due = days_until_due
-      @default_margins = default_margins
       @default_payment_method = default_payment_method
       @default_source = default_source
       @default_tax_rates = default_tax_rates