stripe 5.41.0 → 9.0.0
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +4 -4
- data/CHANGELOG.md +256 -0
- data/Gemfile +5 -2
- data/Makefile +13 -0
- data/OPENAPI_VERSION +1 -0
- data/README.md +40 -6
- data/VERSION +1 -1
- data/lib/data/ca-certificates.crt +1241 -1937
- data/lib/stripe/api_operations/create.rb +6 -2
- data/lib/stripe/api_operations/delete.rb +12 -7
- data/lib/stripe/api_operations/list.rb +6 -9
- data/lib/stripe/api_operations/nested_resource.rb +62 -34
- data/lib/stripe/api_operations/request.rb +10 -0
- data/lib/stripe/api_operations/save.rb +13 -3
- data/lib/stripe/api_operations/search.rb +16 -0
- data/lib/stripe/api_resource.rb +3 -18
- data/lib/stripe/api_resource_test_helpers.rb +49 -0
- data/lib/stripe/api_version.rb +8 -0
- data/lib/stripe/connection_manager.rb +22 -1
- data/lib/stripe/instrumentation.rb +45 -7
- data/lib/stripe/object_types.rb +29 -10
- data/lib/stripe/resources/account.rb +36 -9
- data/lib/stripe/resources/account_link.rb +4 -0
- data/lib/stripe/resources/application_fee_refund.rb +5 -0
- data/lib/stripe/resources/apps/secret.rb +40 -0
- data/lib/stripe/resources/balance.rb +11 -0
- data/lib/stripe/resources/balance_transaction.rb +4 -0
- data/lib/stripe/resources/bank_account.rb +7 -0
- data/lib/stripe/resources/billing_portal/configuration.rb +1 -0
- data/lib/stripe/resources/billing_portal/session.rb +14 -0
- data/lib/stripe/resources/capability.rb +3 -0
- data/lib/stripe/resources/card.rb +6 -3
- data/lib/stripe/resources/cash_balance.rb +23 -0
- data/lib/stripe/resources/charge.rb +23 -3
- data/lib/stripe/resources/checkout/session.rb +41 -5
- data/lib/stripe/resources/country_spec.rb +6 -0
- data/lib/stripe/resources/coupon.rb +3 -0
- data/lib/stripe/resources/credit_note.rb +27 -9
- data/lib/stripe/resources/credit_note_line_item.rb +1 -0
- data/lib/stripe/resources/customer.rb +124 -12
- data/lib/stripe/resources/customer_balance_transaction.rb +6 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +14 -0
- data/lib/stripe/resources/discount.rb +4 -0
- data/lib/stripe/resources/dispute.rb +17 -3
- data/lib/stripe/resources/event.rb +29 -0
- data/lib/stripe/resources/exchange_rate.rb +11 -0
- data/lib/stripe/resources/file.rb +7 -0
- data/lib/stripe/resources/file_link.rb +3 -0
- data/lib/stripe/resources/financial_connections/account.rb +67 -0
- data/lib/stripe/resources/financial_connections/account_owner.rb +11 -0
- data/lib/stripe/resources/financial_connections/account_ownership.rb +11 -0
- data/lib/stripe/resources/financial_connections/session.rb +13 -0
- data/lib/stripe/resources/funding_instructions.rb +21 -0
- data/lib/stripe/resources/identity/verification_report.rb +11 -0
- data/lib/stripe/resources/identity/verification_session.rb +31 -5
- data/lib/stripe/resources/invoice.rb +105 -17
- data/lib/stripe/resources/invoice_item.rb +11 -0
- data/lib/stripe/resources/issuing/authorization.rb +25 -5
- data/lib/stripe/resources/issuing/card.rb +78 -8
- data/lib/stripe/resources/issuing/cardholder.rb +3 -0
- data/lib/stripe/resources/issuing/dispute.rb +13 -3
- data/lib/stripe/resources/issuing/transaction.rb +5 -0
- data/lib/stripe/resources/line_item.rb +1 -0
- data/lib/stripe/resources/login_link.rb +1 -0
- data/lib/stripe/resources/mandate.rb +1 -0
- data/lib/stripe/resources/payment_intent.rb +103 -6
- data/lib/stripe/resources/payment_link.rb +35 -0
- data/lib/stripe/resources/payment_method.rb +25 -5
- data/lib/stripe/resources/payout.rb +28 -5
- data/lib/stripe/resources/person.rb +6 -0
- data/lib/stripe/resources/plan.rb +8 -0
- data/lib/stripe/resources/price.rb +15 -0
- data/lib/stripe/resources/product.rb +17 -0
- data/lib/stripe/resources/promotion_code.rb +2 -0
- data/lib/stripe/resources/quote.rb +58 -35
- data/lib/stripe/resources/radar/early_fraud_warning.rb +4 -0
- data/lib/stripe/resources/radar/value_list.rb +3 -0
- data/lib/stripe/resources/radar/value_list_item.rb +3 -0
- data/lib/stripe/resources/refund.rb +49 -0
- data/lib/stripe/resources/reporting/report_run.rb +8 -0
- data/lib/stripe/resources/reporting/report_type.rb +8 -1
- data/lib/stripe/resources/reversal.rb +13 -0
- data/lib/stripe/resources/review.rb +14 -3
- data/lib/stripe/resources/setup_attempt.rb +4 -0
- data/lib/stripe/resources/setup_intent.rb +60 -5
- data/lib/stripe/resources/shipping_rate.rb +2 -0
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +4 -0
- data/lib/stripe/resources/source.rb +26 -6
- data/lib/stripe/resources/source_transaction.rb +4 -0
- data/lib/stripe/resources/subscription.rb +57 -3
- data/lib/stripe/resources/subscription_item.rb +2 -7
- data/lib/stripe/resources/subscription_schedule.rb +23 -5
- data/lib/stripe/resources/tax/calculation.rb +33 -0
- data/lib/stripe/resources/tax/calculation_line_item.rb +10 -0
- data/lib/stripe/resources/tax/settings.rb +15 -0
- data/lib/stripe/resources/tax/transaction.rb +49 -0
- data/lib/stripe/resources/tax/transaction_line_item.rb +10 -0
- data/lib/stripe/resources/tax_code.rb +1 -0
- data/lib/stripe/resources/tax_id.rb +4 -0
- data/lib/stripe/resources/tax_rate.rb +3 -0
- data/lib/stripe/resources/terminal/configuration.rb +16 -0
- data/lib/stripe/resources/terminal/connection_token.rb +3 -0
- data/lib/stripe/resources/terminal/location.rb +3 -0
- data/lib/stripe/resources/terminal/reader.rb +119 -0
- data/lib/stripe/resources/test_helpers/test_clock.rb +35 -0
- data/lib/stripe/resources/token.rb +20 -0
- data/lib/stripe/resources/topup.rb +15 -3
- data/lib/stripe/resources/transfer.rb +10 -11
- data/lib/stripe/resources/treasury/credit_reversal.rb +14 -0
- data/lib/stripe/resources/treasury/debit_reversal.rb +14 -0
- data/lib/stripe/resources/treasury/financial_account.rb +52 -0
- data/lib/stripe/resources/treasury/financial_account_features.rb +12 -0
- data/lib/stripe/resources/treasury/inbound_transfer.rb +94 -0
- data/lib/stripe/resources/treasury/outbound_payment.rb +96 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +100 -0
- data/lib/stripe/resources/treasury/received_credit.rb +30 -0
- data/lib/stripe/resources/treasury/received_debit.rb +30 -0
- data/lib/stripe/resources/treasury/transaction.rb +13 -0
- data/lib/stripe/resources/treasury/transaction_entry.rb +17 -0
- data/lib/stripe/resources/usage_record.rb +4 -0
- data/lib/stripe/resources/webhook_endpoint.rb +7 -0
- data/lib/stripe/resources.rb +27 -10
- data/lib/stripe/search_result_object.rb +86 -0
- data/lib/stripe/stripe_client.rb +37 -22
- data/lib/stripe/stripe_configuration.rb +5 -1
- data/lib/stripe/stripe_object.rb +2 -2
- data/lib/stripe/util.rb +85 -2
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +5 -1
- data/stripe.gemspec +3 -3
- metadata +39 -14
- data/lib/stripe/resources/bitcoin_receiver.rb +0 -24
- data/lib/stripe/resources/bitcoin_transaction.rb +0 -16
- data/lib/stripe/resources/issuing/card_details.rb +0 -10
- data/lib/stripe/resources/order.rb +0 -33
- data/lib/stripe/resources/order_return.rb +0 -10
- data/lib/stripe/resources/recipient.rb +0 -14
- data/lib/stripe/resources/sku.rb +0 -13
- data/lib/stripe/resources/three_d_secure.rb +0 -14
@@ -2,6 +2,11 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# `Application Fee Refund` objects allow you to refund an application fee that
|
6
|
+
# has previously been created but not yet refunded. Funds will be refunded to
|
7
|
+
# the Stripe account from which the fee was originally collected.
|
8
|
+
#
|
9
|
+
# Related guide: [Refunding application fees](https://stripe.com/docs/connect/destination-charges#refunding-app-fee)
|
5
10
|
class ApplicationFeeRefund < APIResource
|
6
11
|
extend Stripe::APIOperations::List
|
7
12
|
include Stripe::APIOperations::Save
|
@@ -0,0 +1,40 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
module Apps
|
6
|
+
# Secret Store is an API that allows Stripe Apps developers to securely persist secrets for use by UI Extensions and app backends.
|
7
|
+
#
|
8
|
+
# The primary resource in Secret Store is a `secret`. Other apps can't view secrets created by an app. Additionally, secrets are scoped to provide further permission control.
|
9
|
+
#
|
10
|
+
# All Dashboard users and the app backend share `account` scoped secrets. Use the `account` scope for secrets that don't change per-user, like a third-party API key.
|
11
|
+
#
|
12
|
+
# A `user` scoped secret is accessible by the app backend and one specific Dashboard user. Use the `user` scope for per-user secrets like per-user OAuth tokens, where different users might have different permissions.
|
13
|
+
#
|
14
|
+
# Related guide: [Store data between page reloads](https://stripe.com/docs/stripe-apps/store-auth-data-custom-objects)
|
15
|
+
class Secret < APIResource
|
16
|
+
extend Stripe::APIOperations::Create
|
17
|
+
extend Stripe::APIOperations::List
|
18
|
+
|
19
|
+
OBJECT_NAME = "apps.secret"
|
20
|
+
|
21
|
+
def self.delete_where(params = {}, opts = {})
|
22
|
+
request_stripe_object(
|
23
|
+
method: :post,
|
24
|
+
path: "/v1/apps/secrets/delete",
|
25
|
+
params: params,
|
26
|
+
opts: opts
|
27
|
+
)
|
28
|
+
end
|
29
|
+
|
30
|
+
def self.find(params = {}, opts = {})
|
31
|
+
request_stripe_object(
|
32
|
+
method: :get,
|
33
|
+
path: "/v1/apps/secrets/find",
|
34
|
+
params: params,
|
35
|
+
opts: opts
|
36
|
+
)
|
37
|
+
end
|
38
|
+
end
|
39
|
+
end
|
40
|
+
end
|
@@ -2,6 +2,17 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# This is an object representing your Stripe balance. You can retrieve it to see
|
6
|
+
# the balance currently on your Stripe account.
|
7
|
+
#
|
8
|
+
# You can also retrieve the balance history, which contains a list of
|
9
|
+
# [transactions](https://stripe.com/docs/reporting/balance-transaction-types) that contributed to the balance
|
10
|
+
# (charges, payouts, and so forth).
|
11
|
+
#
|
12
|
+
# The available and pending amounts for each currency are broken down further by
|
13
|
+
# payment source types.
|
14
|
+
#
|
15
|
+
# Related guide: [Understanding Connect account balances](https://stripe.com/docs/connect/account-balances)
|
5
16
|
class Balance < SingletonAPIResource
|
6
17
|
OBJECT_NAME = "balance"
|
7
18
|
end
|
@@ -2,6 +2,10 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# Balance transactions represent funds moving through your Stripe account.
|
6
|
+
# They're created for every type of transaction that comes into or flows out of your Stripe account balance.
|
7
|
+
#
|
8
|
+
# Related guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)
|
5
9
|
class BalanceTransaction < APIResource
|
6
10
|
extend Stripe::APIOperations::List
|
7
11
|
|
@@ -2,6 +2,13 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# These bank accounts are payment methods on `Customer` objects.
|
6
|
+
#
|
7
|
+
# On the other hand [External Accounts](https://stripe.com/docs/api#external_accounts) are transfer
|
8
|
+
# destinations on `Account` objects for [Custom accounts](https://stripe.com/docs/connect/custom-accounts).
|
9
|
+
# They can be bank accounts or debit cards as well, and are documented in the links above.
|
10
|
+
#
|
11
|
+
# Related guide: [Bank debits and transfers](https://stripe.com/docs/payments/bank-debits-transfers)
|
5
12
|
class BankAccount < APIResource
|
6
13
|
include Stripe::APIOperations::Delete
|
7
14
|
extend Stripe::APIOperations::List
|
@@ -3,6 +3,20 @@
|
|
3
3
|
|
4
4
|
module Stripe
|
5
5
|
module BillingPortal
|
6
|
+
# The Billing customer portal is a Stripe-hosted UI for subscription and
|
7
|
+
# billing management.
|
8
|
+
#
|
9
|
+
# A portal configuration describes the functionality and features that you
|
10
|
+
# want to provide to your customers through the portal.
|
11
|
+
#
|
12
|
+
# A portal session describes the instantiation of the customer portal for
|
13
|
+
# a particular customer. By visiting the session's URL, the customer
|
14
|
+
# can manage their subscriptions and billing details. For security reasons,
|
15
|
+
# sessions are short-lived and will expire if the customer does not visit the URL.
|
16
|
+
# Create sessions on-demand when customers intend to manage their subscriptions
|
17
|
+
# and billing details.
|
18
|
+
#
|
19
|
+
# Learn more in the [integration guide](https://stripe.com/docs/billing/subscriptions/integrating-customer-portal).
|
6
20
|
class Session < APIResource
|
7
21
|
extend Stripe::APIOperations::Create
|
8
22
|
|
@@ -2,6 +2,9 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# This is an object representing a capability for a Stripe account.
|
6
|
+
#
|
7
|
+
# Related guide: [Account capabilities](https://stripe.com/docs/connect/account-capabilities)
|
5
8
|
class Capability < APIResource
|
6
9
|
extend Stripe::APIOperations::List
|
7
10
|
include Stripe::APIOperations::Save
|
@@ -2,6 +2,11 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# You can store multiple cards on a customer in order to charge the customer
|
6
|
+
# later. You can also store multiple debit cards on a recipient in order to
|
7
|
+
# transfer to those cards later.
|
8
|
+
#
|
9
|
+
# Related guide: [Card payments with Sources](https://stripe.com/docs/sources/cards)
|
5
10
|
class Card < APIResource
|
6
11
|
include Stripe::APIOperations::Delete
|
7
12
|
extend Stripe::APIOperations::List
|
@@ -10,9 +15,7 @@ module Stripe
|
|
10
15
|
OBJECT_NAME = "card"
|
11
16
|
|
12
17
|
def resource_url
|
13
|
-
if respond_to?(:
|
14
|
-
"#{Recipient.resource_url}/#{CGI.escape(recipient)}/cards/#{CGI.escape(id)}"
|
15
|
-
elsif respond_to?(:customer) && !customer.nil? && !customer.empty?
|
18
|
+
if respond_to?(:customer) && !customer.nil? && !customer.empty?
|
16
19
|
"#{Customer.resource_url}/#{CGI.escape(customer)}/sources/#{CGI.escape(id)}"
|
17
20
|
elsif respond_to?(:account) && !account.nil? && !account.empty?
|
18
21
|
"#{Account.resource_url}/#{CGI.escape(account)}/external_accounts/#{CGI.escape(id)}"
|
@@ -0,0 +1,23 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
# A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.
|
6
|
+
class CashBalance < APIResource
|
7
|
+
OBJECT_NAME = "cash_balance"
|
8
|
+
|
9
|
+
def resource_url
|
10
|
+
if !respond_to?(:customer) || customer.nil?
|
11
|
+
raise NotImplementedError,
|
12
|
+
"Customer Cash Balance cannot be accessed without a customer ID."
|
13
|
+
end
|
14
|
+
"#{Customer.resource_url}/#{CGI.escape(customer)}/cash_balance"
|
15
|
+
end
|
16
|
+
|
17
|
+
def self.retrieve(_id, _opts = {})
|
18
|
+
raise NotImplementedError,
|
19
|
+
"Customer Cash Balance cannot be retrieved without a customer ID. " \
|
20
|
+
"Retrieve a Customer Cash Balance using `Customer.retrieve_cash_balance('cus_123')`"
|
21
|
+
end
|
22
|
+
end
|
23
|
+
end
|
@@ -2,22 +2,42 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# The `Charge` object represents a single attempt to move money into your Stripe account.
|
6
|
+
# PaymentIntent confirmation is the most common way to create Charges, but transferring
|
7
|
+
# money to a different Stripe account through Connect also creates Charges.
|
8
|
+
# Some legacy payment flows create Charges directly, which is not recommended for new integrations.
|
5
9
|
class Charge < APIResource
|
6
10
|
extend Stripe::APIOperations::Create
|
7
11
|
extend Stripe::APIOperations::List
|
12
|
+
extend Stripe::APIOperations::Search
|
8
13
|
include Stripe::APIOperations::Save
|
9
14
|
|
10
15
|
OBJECT_NAME = "charge"
|
11
16
|
|
12
|
-
custom_method :capture, http_verb: :post
|
13
|
-
|
14
17
|
def capture(params = {}, opts = {})
|
15
18
|
request_stripe_object(
|
16
19
|
method: :post,
|
17
|
-
path:
|
20
|
+
path: format("/v1/charges/%<charge>s/capture", { charge: CGI.escape(self["id"]) }),
|
21
|
+
params: params,
|
22
|
+
opts: opts
|
23
|
+
)
|
24
|
+
end
|
25
|
+
|
26
|
+
def self.capture(charge, params = {}, opts = {})
|
27
|
+
request_stripe_object(
|
28
|
+
method: :post,
|
29
|
+
path: format("/v1/charges/%<charge>s/capture", { charge: CGI.escape(charge) }),
|
18
30
|
params: params,
|
19
31
|
opts: opts
|
20
32
|
)
|
21
33
|
end
|
34
|
+
|
35
|
+
def self.search(params = {}, opts = {})
|
36
|
+
_search("/v1/charges/search", params, opts)
|
37
|
+
end
|
38
|
+
|
39
|
+
def self.search_auto_paging_each(params = {}, opts = {}, &blk)
|
40
|
+
search(params, opts).auto_paging_each(&blk)
|
41
|
+
end
|
22
42
|
end
|
23
43
|
end
|
@@ -3,21 +3,57 @@
|
|
3
3
|
|
4
4
|
module Stripe
|
5
5
|
module Checkout
|
6
|
+
# A Checkout Session represents your customer's session as they pay for
|
7
|
+
# one-time purchases or subscriptions through [Checkout](https://stripe.com/docs/payments/checkout)
|
8
|
+
# or [Payment Links](https://stripe.com/docs/payments/payment-links). We recommend creating a
|
9
|
+
# new Session each time your customer attempts to pay.
|
10
|
+
#
|
11
|
+
# Once payment is successful, the Checkout Session will contain a reference
|
12
|
+
# to the [Customer](https://stripe.com/docs/api/customers), and either the successful
|
13
|
+
# [PaymentIntent](https://stripe.com/docs/api/payment_intents) or an active
|
14
|
+
# [Subscription](https://stripe.com/docs/api/subscriptions).
|
15
|
+
#
|
16
|
+
# You can create a Checkout Session on your server and redirect to its URL
|
17
|
+
# to begin Checkout.
|
18
|
+
#
|
19
|
+
# Related guide: [Checkout quickstart](https://stripe.com/docs/checkout/quickstart)
|
6
20
|
class Session < APIResource
|
7
21
|
extend Stripe::APIOperations::Create
|
8
22
|
extend Stripe::APIOperations::List
|
9
|
-
extend Stripe::APIOperations::NestedResource
|
10
23
|
|
11
24
|
OBJECT_NAME = "checkout.session"
|
12
25
|
|
13
|
-
|
26
|
+
def expire(params = {}, opts = {})
|
27
|
+
request_stripe_object(
|
28
|
+
method: :post,
|
29
|
+
path: format("/v1/checkout/sessions/%<session>s/expire", { session: CGI.escape(self["id"]) }),
|
30
|
+
params: params,
|
31
|
+
opts: opts
|
32
|
+
)
|
33
|
+
end
|
14
34
|
|
15
|
-
|
35
|
+
def list_line_items(params = {}, opts = {})
|
36
|
+
request_stripe_object(
|
37
|
+
method: :get,
|
38
|
+
path: format("/v1/checkout/sessions/%<session>s/line_items", { session: CGI.escape(self["id"]) }),
|
39
|
+
params: params,
|
40
|
+
opts: opts
|
41
|
+
)
|
42
|
+
end
|
16
43
|
|
17
|
-
def expire(params = {}, opts = {})
|
44
|
+
def self.expire(session, params = {}, opts = {})
|
18
45
|
request_stripe_object(
|
19
46
|
method: :post,
|
20
|
-
path:
|
47
|
+
path: format("/v1/checkout/sessions/%<session>s/expire", { session: CGI.escape(session) }),
|
48
|
+
params: params,
|
49
|
+
opts: opts
|
50
|
+
)
|
51
|
+
end
|
52
|
+
|
53
|
+
def self.list_line_items(session, params = {}, opts = {})
|
54
|
+
request_stripe_object(
|
55
|
+
method: :get,
|
56
|
+
path: format("/v1/checkout/sessions/%<session>s/line_items", { session: CGI.escape(session) }),
|
21
57
|
params: params,
|
22
58
|
opts: opts
|
23
59
|
)
|
@@ -2,6 +2,12 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# Stripe needs to collect certain pieces of information about each account
|
6
|
+
# created. These requirements can differ depending on the account's country. The
|
7
|
+
# Country Specs API makes these rules available to your integration.
|
8
|
+
#
|
9
|
+
# You can also view the information from this API call as [an online
|
10
|
+
# guide](https://stripe.com/docs/connect/required-verification-information).
|
5
11
|
class CountrySpec < APIResource
|
6
12
|
extend Stripe::APIOperations::List
|
7
13
|
|
@@ -2,6 +2,9 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# A coupon contains information about a percent-off or amount-off discount you
|
6
|
+
# might want to apply to a customer. Coupons may be applied to [subscriptions](https://stripe.com/docs/api#subscriptions), [invoices](https://stripe.com/docs/api#invoices),
|
7
|
+
# [checkout sessions](https://stripe.com/docs/api/checkout/sessions), [quotes](https://stripe.com/docs/api#quotes), and more. Coupons do not work with conventional one-off [charges](https://stripe.com/docs/api#create_charge) or [payment intents](https://stripe.com/docs/api/payment_intents).
|
5
8
|
class Coupon < APIResource
|
6
9
|
extend Stripe::APIOperations::Create
|
7
10
|
include Stripe::APIOperations::Delete
|
@@ -2,6 +2,9 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# Issue a credit note to adjust an invoice's amount after the invoice is finalized.
|
6
|
+
#
|
7
|
+
# Related guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)
|
5
8
|
class CreditNote < APIResource
|
6
9
|
extend Stripe::APIOperations::Create
|
7
10
|
extend Stripe::APIOperations::List
|
@@ -9,25 +12,40 @@ module Stripe
|
|
9
12
|
|
10
13
|
OBJECT_NAME = "credit_note"
|
11
14
|
|
12
|
-
custom_method :void_credit_note, http_verb: :post, http_path: "void"
|
13
|
-
|
14
15
|
def void_credit_note(params = {}, opts = {})
|
15
16
|
request_stripe_object(
|
16
17
|
method: :post,
|
17
|
-
path:
|
18
|
+
path: format("/v1/credit_notes/%<id>s/void", { id: CGI.escape(self["id"]) }),
|
19
|
+
params: params,
|
20
|
+
opts: opts
|
21
|
+
)
|
22
|
+
end
|
23
|
+
|
24
|
+
def self.list_preview_line_items(params = {}, opts = {})
|
25
|
+
request_stripe_object(
|
26
|
+
method: :get,
|
27
|
+
path: "/v1/credit_notes/preview/lines",
|
18
28
|
params: params,
|
19
29
|
opts: opts
|
20
30
|
)
|
21
31
|
end
|
22
32
|
|
23
|
-
def self.preview(params, opts = {})
|
24
|
-
|
25
|
-
|
33
|
+
def self.preview(params = {}, opts = {})
|
34
|
+
request_stripe_object(
|
35
|
+
method: :get,
|
36
|
+
path: "/v1/credit_notes/preview",
|
37
|
+
params: params,
|
38
|
+
opts: opts
|
39
|
+
)
|
26
40
|
end
|
27
41
|
|
28
|
-
def self.
|
29
|
-
|
30
|
-
|
42
|
+
def self.void_credit_note(id, params = {}, opts = {})
|
43
|
+
request_stripe_object(
|
44
|
+
method: :post,
|
45
|
+
path: format("/v1/credit_notes/%<id>s/void", { id: CGI.escape(id) }),
|
46
|
+
params: params,
|
47
|
+
opts: opts
|
48
|
+
)
|
31
49
|
end
|
32
50
|
end
|
33
51
|
end
|
@@ -2,32 +2,102 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# This object represents a customer of your business. It lets you create recurring charges and track payments that belong to the same customer.
|
6
|
+
#
|
7
|
+
# Related guide: [Save a card during payment](https://stripe.com/docs/payments/save-during-payment)
|
5
8
|
class Customer < APIResource
|
6
9
|
extend Stripe::APIOperations::Create
|
7
10
|
include Stripe::APIOperations::Delete
|
8
11
|
extend Stripe::APIOperations::List
|
12
|
+
extend Stripe::APIOperations::Search
|
9
13
|
include Stripe::APIOperations::Save
|
10
14
|
extend Stripe::APIOperations::NestedResource
|
11
15
|
|
12
16
|
OBJECT_NAME = "customer"
|
13
17
|
|
14
|
-
custom_method :list_payment_methods, http_verb: :get, http_path: "payment_methods"
|
15
|
-
|
16
18
|
nested_resource_class_methods :balance_transaction,
|
17
19
|
operations: %i[create retrieve update list]
|
20
|
+
nested_resource_class_methods :cash_balance_transaction,
|
21
|
+
operations: %i[retrieve list]
|
18
22
|
nested_resource_class_methods :tax_id,
|
19
23
|
operations: %i[create retrieve delete list]
|
20
24
|
|
25
|
+
def create_funding_instructions(params = {}, opts = {})
|
26
|
+
request_stripe_object(
|
27
|
+
method: :post,
|
28
|
+
path: format("/v1/customers/%<customer>s/funding_instructions", { customer: CGI.escape(self["id"]) }),
|
29
|
+
params: params,
|
30
|
+
opts: opts
|
31
|
+
)
|
32
|
+
end
|
33
|
+
|
34
|
+
def delete_discount(params = {}, opts = {})
|
35
|
+
request_stripe_object(
|
36
|
+
method: :delete,
|
37
|
+
path: format("/v1/customers/%<customer>s/discount", { customer: CGI.escape(self["id"]) }),
|
38
|
+
params: params,
|
39
|
+
opts: opts
|
40
|
+
)
|
41
|
+
end
|
42
|
+
|
21
43
|
def list_payment_methods(params = {}, opts = {})
|
22
44
|
request_stripe_object(
|
23
45
|
method: :get,
|
24
|
-
path:
|
46
|
+
path: format("/v1/customers/%<customer>s/payment_methods", { customer: CGI.escape(self["id"]) }),
|
47
|
+
params: params,
|
48
|
+
opts: opts
|
49
|
+
)
|
50
|
+
end
|
51
|
+
|
52
|
+
def retrieve_payment_method(payment_method, params = {}, opts = {})
|
53
|
+
request_stripe_object(
|
54
|
+
method: :get,
|
55
|
+
path: format("/v1/customers/%<customer>s/payment_methods/%<payment_method>s", { customer: CGI.escape(self["id"]), payment_method: CGI.escape(payment_method) }),
|
56
|
+
params: params,
|
57
|
+
opts: opts
|
58
|
+
)
|
59
|
+
end
|
60
|
+
|
61
|
+
def self.create_funding_instructions(customer, params = {}, opts = {})
|
62
|
+
request_stripe_object(
|
63
|
+
method: :post,
|
64
|
+
path: format("/v1/customers/%<customer>s/funding_instructions", { customer: CGI.escape(customer) }),
|
65
|
+
params: params,
|
66
|
+
opts: opts
|
67
|
+
)
|
68
|
+
end
|
69
|
+
|
70
|
+
def self.delete_discount(customer, params = {}, opts = {})
|
71
|
+
request_stripe_object(
|
72
|
+
method: :delete,
|
73
|
+
path: format("/v1/customers/%<customer>s/discount", { customer: CGI.escape(customer) }),
|
74
|
+
params: params,
|
75
|
+
opts: opts
|
76
|
+
)
|
77
|
+
end
|
78
|
+
|
79
|
+
def self.list_payment_methods(customer, params = {}, opts = {})
|
80
|
+
request_stripe_object(
|
81
|
+
method: :get,
|
82
|
+
path: format("/v1/customers/%<customer>s/payment_methods", { customer: CGI.escape(customer) }),
|
25
83
|
params: params,
|
26
84
|
opts: opts
|
27
85
|
)
|
28
86
|
end
|
29
87
|
|
30
|
-
|
88
|
+
def self.retrieve_payment_method(
|
89
|
+
customer,
|
90
|
+
payment_method,
|
91
|
+
params = {},
|
92
|
+
opts = {}
|
93
|
+
)
|
94
|
+
request_stripe_object(
|
95
|
+
method: :get,
|
96
|
+
path: format("/v1/customers/%<customer>s/payment_methods/%<payment_method>s", { customer: CGI.escape(customer), payment_method: CGI.escape(payment_method) }),
|
97
|
+
params: params,
|
98
|
+
opts: opts
|
99
|
+
)
|
100
|
+
end
|
31
101
|
|
32
102
|
save_nested_resource :source
|
33
103
|
nested_resource_class_methods :source,
|
@@ -39,14 +109,56 @@ module Stripe
|
|
39
109
|
alias detach_source delete_source
|
40
110
|
end
|
41
111
|
|
42
|
-
|
43
|
-
|
44
|
-
|
45
|
-
|
46
|
-
|
47
|
-
|
48
|
-
|
49
|
-
|
112
|
+
def self.search(params = {}, opts = {})
|
113
|
+
_search("/v1/customers/search", params, opts)
|
114
|
+
end
|
115
|
+
|
116
|
+
def self.search_auto_paging_each(params = {}, opts = {}, &blk)
|
117
|
+
search(params, opts).auto_paging_each(&blk)
|
118
|
+
end
|
119
|
+
|
120
|
+
def self.retrieve_cash_balance(customer, params = {}, opts = {})
|
121
|
+
request_stripe_object(
|
122
|
+
method: :get,
|
123
|
+
path: format("/v1/customers/%<customer>s/cash_balance", { customer: CGI.escape(customer) }),
|
124
|
+
params: params,
|
125
|
+
opts: opts
|
126
|
+
)
|
127
|
+
end
|
128
|
+
|
129
|
+
def self.update_cash_balance(customer, params = {}, opts = {})
|
130
|
+
request_stripe_object(
|
131
|
+
method: :post,
|
132
|
+
path: format("/v1/customers/%<customer>s/cash_balance", { customer: CGI.escape(customer) }),
|
133
|
+
params: params,
|
134
|
+
opts: opts
|
135
|
+
)
|
136
|
+
end
|
137
|
+
|
138
|
+
def test_helpers
|
139
|
+
TestHelpers.new(self)
|
140
|
+
end
|
141
|
+
|
142
|
+
class TestHelpers < APIResourceTestHelpers
|
143
|
+
RESOURCE_CLASS = Customer
|
144
|
+
|
145
|
+
def self.fund_cash_balance(customer, params = {}, opts = {})
|
146
|
+
request_stripe_object(
|
147
|
+
method: :post,
|
148
|
+
path: format("/v1/test_helpers/customers/%<customer>s/fund_cash_balance", { customer: CGI.escape(customer) }),
|
149
|
+
params: params,
|
150
|
+
opts: opts
|
151
|
+
)
|
152
|
+
end
|
153
|
+
|
154
|
+
def fund_cash_balance(params = {}, opts = {})
|
155
|
+
@resource.request_stripe_object(
|
156
|
+
method: :post,
|
157
|
+
path: format("/v1/test_helpers/customers/%<customer>s/fund_cash_balance", { customer: CGI.escape(@resource["id"]) }),
|
158
|
+
params: params,
|
159
|
+
opts: opts
|
160
|
+
)
|
161
|
+
end
|
50
162
|
end
|
51
163
|
end
|
52
164
|
end
|
@@ -2,6 +2,12 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# Each customer has a [Balance](https://stripe.com/docs/api/customers/object#customer_object-balance) value,
|
6
|
+
# which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
|
7
|
+
# You may modify the value directly by using the [update customer API](https://stripe.com/docs/api/customers/update),
|
8
|
+
# or by creating a Customer Balance Transaction, which increments or decrements the customer's `balance` by the specified `amount`.
|
9
|
+
#
|
10
|
+
# Related guide: [Customer balance](https://stripe.com/docs/billing/customer/balance)
|
5
11
|
class CustomerBalanceTransaction < APIResource
|
6
12
|
extend Stripe::APIOperations::List
|
7
13
|
include Stripe::APIOperations::Save
|
@@ -0,0 +1,14 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
# Customers with certain payments enabled have a cash balance, representing funds that were paid
|
6
|
+
# by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions
|
7
|
+
# represent when funds are moved into or out of this balance. This includes funding by the customer, allocation
|
8
|
+
# to payments, and refunds to the customer.
|
9
|
+
class CustomerCashBalanceTransaction < APIResource
|
10
|
+
extend Stripe::APIOperations::List
|
11
|
+
|
12
|
+
OBJECT_NAME = "customer_cash_balance_transaction"
|
13
|
+
end
|
14
|
+
end
|
@@ -2,6 +2,10 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
|
6
|
+
# It contains information about when the discount began, when it will end, and what it is applied to.
|
7
|
+
#
|
8
|
+
# Related guide: [Applying discounts to subscriptions](https://stripe.com/docs/billing/subscriptions/discounts)
|
5
9
|
class Discount < StripeObject
|
6
10
|
OBJECT_NAME = "discount"
|
7
11
|
end
|
@@ -2,18 +2,32 @@
|
|
2
2
|
# frozen_string_literal: true
|
3
3
|
|
4
4
|
module Stripe
|
5
|
+
# A dispute occurs when a customer questions your charge with their card issuer.
|
6
|
+
# When this happens, you're given the opportunity to respond to the dispute with
|
7
|
+
# evidence that shows that the charge is legitimate. You can find more
|
8
|
+
# information about the dispute process in our [Disputes and
|
9
|
+
# Fraud](https://stripe.com/docs/disputes) documentation.
|
10
|
+
#
|
11
|
+
# Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)
|
5
12
|
class Dispute < APIResource
|
6
13
|
extend Stripe::APIOperations::List
|
7
14
|
include Stripe::APIOperations::Save
|
8
15
|
|
9
16
|
OBJECT_NAME = "dispute"
|
10
17
|
|
11
|
-
custom_method :close, http_verb: :post
|
12
|
-
|
13
18
|
def close(params = {}, opts = {})
|
14
19
|
request_stripe_object(
|
15
20
|
method: :post,
|
16
|
-
path:
|
21
|
+
path: format("/v1/disputes/%<dispute>s/close", { dispute: CGI.escape(self["id"]) }),
|
22
|
+
params: params,
|
23
|
+
opts: opts
|
24
|
+
)
|
25
|
+
end
|
26
|
+
|
27
|
+
def self.close(dispute, params = {}, opts = {})
|
28
|
+
request_stripe_object(
|
29
|
+
method: :post,
|
30
|
+
path: format("/v1/disputes/%<dispute>s/close", { dispute: CGI.escape(dispute) }),
|
17
31
|
params: params,
|
18
32
|
opts: opts
|
19
33
|
)
|