stripe 19.4.0.pre.alpha.3 → 19.4.0.pre.alpha.4
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.
- checksums.yaml +4 -4
- data/lib/stripe/api_requestor.rb +2 -27
- data/lib/stripe/error_object.rb +48 -19
- data/lib/stripe/object_types.rb +0 -1
- data/lib/stripe/params/account_create_params.rb +2 -0
- data/lib/stripe/params/account_person_create_params.rb +6 -0
- data/lib/stripe/params/account_person_update_params.rb +6 -0
- data/lib/stripe/params/account_session_create_params.rb +0 -42
- data/lib/stripe/params/account_update_params.rb +2 -0
- data/lib/stripe/params/billing_portal/configuration_create_params.rb +1 -1
- data/lib/stripe/params/billing_portal/configuration_update_params.rb +1 -1
- data/lib/stripe/params/invoice_create_preview_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_capture_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_create_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_finalize_amount_params.rb +1 -1
- data/lib/stripe/params/issuing/transaction_create_force_capture_params.rb +1 -1
- data/lib/stripe/params/issuing/transaction_create_unlinked_refund_params.rb +1 -1
- data/lib/stripe/params/payment_record_create_params.rb +109 -0
- data/lib/stripe/params/refund_create_params.rb +4 -0
- data/lib/stripe/params/subscription_schedule_create_params.rb +136 -0
- data/lib/stripe/params/subscription_schedule_update_params.rb +137 -1
- data/lib/stripe/params/test_helpers/issuing/authorization_capture_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/authorization_finalize_amount_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/transaction_create_force_capture_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/transaction_create_unlinked_refund_params.rb +1 -1
- data/lib/stripe/params/token_create_params.rb +8 -0
- data/lib/stripe/params.rb +2 -8
- data/lib/stripe/resources/account_session.rb +8 -0
- data/lib/stripe/resources/balance_transaction.rb +1 -1
- data/lib/stripe/resources/billing_portal/configuration.rb +1 -1
- data/lib/stripe/resources/checkout/session.rb +2 -2
- data/lib/stripe/resources/financial_connections/session.rb +3 -0
- data/lib/stripe/resources/invoice.rb +1 -1
- data/lib/stripe/resources/issuing/card.rb +2 -0
- data/lib/stripe/resources/issuing/transaction.rb +2 -2
- data/lib/stripe/resources/order.rb +1 -1
- data/lib/stripe/resources/payment_method.rb +2 -2
- data/lib/stripe/resources/payment_record.rb +12 -0
- data/lib/stripe/resources/profile.rb +14 -14
- data/lib/stripe/resources/quote_preview_invoice.rb +1 -1
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +125 -0
- data/lib/stripe/resources/shared_payment/issued_token.rb +18 -1
- data/lib/stripe/resources/subscription_schedule.rb +125 -0
- data/lib/stripe/resources/tax/calculation.rb +1 -1
- data/lib/stripe/resources/tax/transaction.rb +1 -1
- data/lib/stripe/resources/v2/signals/account_signal.rb +4 -1
- data/lib/stripe/resources.rb +0 -2
- data/lib/stripe/services/account_person_service.rb +1 -1
- data/lib/stripe/services/payment_method_service.rb +1 -1
- data/lib/stripe/services/payment_record_service.rb +12 -0
- data/lib/stripe/services/v1_services.rb +1 -2
- data/lib/stripe/services/v2/signals/account_signal_service.rb +1 -1
- data/lib/stripe/services.rb +0 -2
- data/lib/stripe/telemetry_id.rb +65 -0
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +2 -0
- data/rbi/stripe.rbi +985 -384
- metadata +4 -8
- data/lib/stripe/params/fr_meal_vouchers_onboarding_create_params.rb +0 -25
- data/lib/stripe/params/fr_meal_vouchers_onboarding_list_params.rb +0 -22
- data/lib/stripe/params/fr_meal_vouchers_onboarding_retrieve_params.rb +0 -13
- data/lib/stripe/params/fr_meal_vouchers_onboarding_update_params.rb +0 -16
- data/lib/stripe/resources/fr_meal_vouchers_onboarding.rb +0 -153
- data/lib/stripe/services/fr_meal_vouchers_onboarding_service.rb +0 -57
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
---
|
|
2
2
|
SHA256:
|
|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: 5ec34b53e2090ab7a8af3f69f574820939b0bc23f8b1a8895b0c355f96abf37a
|
|
4
|
+
data.tar.gz: 28e37f5e79fef37fc7862e32a7df4e63ab030b01d0ca2b3e8435f8f150b1f2ed
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: 5ad5a74aac25aa0a128959767d31b8edfcb9acd9d44ba7f860864459c59008fa930f594577982922da4adcdbb93d897b672c08ed7c26d6ed3e7b46519d813c13
|
|
7
|
+
data.tar.gz: 3f2430afb45d077ddbbc0669d9ea29b582589cd50e7f286fe66f6e4068181649e36c6d022f4190ec97f4bb30f813c52e813a8471d14f987310475145a7189407
|
data/lib/stripe/api_requestor.rb
CHANGED
|
@@ -1,6 +1,5 @@
|
|
|
1
1
|
# frozen_string_literal: true
|
|
2
2
|
|
|
3
|
-
require "digest"
|
|
4
3
|
require "socket"
|
|
5
4
|
require "stripe/instrumentation"
|
|
6
5
|
|
|
@@ -1106,31 +1105,6 @@ module Stripe
|
|
|
1106
1105
|
# in so that we can generate a rich user agent header to help debug
|
|
1107
1106
|
# integrations.
|
|
1108
1107
|
class SystemProfiler
|
|
1109
|
-
UNAME_HASH = begin
|
|
1110
|
-
parts = []
|
|
1111
|
-
parts << if RUBY_PLATFORM.match?(/mswin|mingw|cygwin/)
|
|
1112
|
-
begin
|
|
1113
|
-
`ver 2>NUL`.strip
|
|
1114
|
-
rescue StandardError
|
|
1115
|
-
""
|
|
1116
|
-
end
|
|
1117
|
-
else
|
|
1118
|
-
begin
|
|
1119
|
-
`uname -a 2>/dev/null`.strip
|
|
1120
|
-
rescue StandardError
|
|
1121
|
-
""
|
|
1122
|
-
end
|
|
1123
|
-
end
|
|
1124
|
-
parts << begin
|
|
1125
|
-
Socket.gethostname
|
|
1126
|
-
rescue StandardError
|
|
1127
|
-
""
|
|
1128
|
-
end
|
|
1129
|
-
Digest::MD5.hexdigest(parts.join(" "))
|
|
1130
|
-
rescue StandardError
|
|
1131
|
-
""
|
|
1132
|
-
end
|
|
1133
|
-
|
|
1134
1108
|
AI_AGENTS = [
|
|
1135
1109
|
# aiAgents: The beginning of the section generated from our OpenAPI spec
|
|
1136
1110
|
%w[ANTIGRAVITY_CLI_ALIAS antigravity],
|
|
@@ -1168,7 +1142,8 @@ module Stripe
|
|
|
1168
1142
|
|
|
1169
1143
|
if Stripe.enable_telemetry?
|
|
1170
1144
|
ua[:platform] = RUBY_PLATFORM
|
|
1171
|
-
|
|
1145
|
+
tid = TelemetryId.get
|
|
1146
|
+
ua[:telemetry_id] = tid if tid
|
|
1172
1147
|
end
|
|
1173
1148
|
|
|
1174
1149
|
ai_agent = detect_ai_agent
|
data/lib/stripe/error_object.rb
CHANGED
|
@@ -11,69 +11,98 @@ module Stripe
|
|
|
11
11
|
# methods would cause users to run into `NoMethodError` exceptions and
|
|
12
12
|
# get in the way of generic error handling.
|
|
13
13
|
|
|
14
|
+
# errorFields: The beginning of the section generated from our OpenAPI spec
|
|
15
|
+
# For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://docs.stripe.com/declines#retrying-issuer-declines) if they provide one.
|
|
16
|
+
def advice_code
|
|
17
|
+
@values[:advice_code]
|
|
18
|
+
end
|
|
19
|
+
|
|
14
20
|
# For card errors, the ID of the failed charge.
|
|
15
21
|
def charge
|
|
16
22
|
@values[:charge]
|
|
17
23
|
end
|
|
18
24
|
|
|
19
|
-
# For some errors that could be handled programmatically, a short string
|
|
20
|
-
# indicating the error code reported.
|
|
25
|
+
# For some errors that could be handled programmatically, a short string indicating the [error code](https://docs.stripe.com/error-codes) reported.
|
|
21
26
|
def code
|
|
22
27
|
@values[:code]
|
|
23
28
|
end
|
|
24
29
|
|
|
25
|
-
# For card errors resulting from a card issuer decline, a short string
|
|
26
|
-
# indicating the card issuer's reason for the decline if they provide one.
|
|
30
|
+
# For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://docs.stripe.com/declines#issuer-declines) if they provide one.
|
|
27
31
|
def decline_code
|
|
28
32
|
@values[:decline_code]
|
|
29
33
|
end
|
|
30
34
|
|
|
31
|
-
# A URL to more information about the error code reported.
|
|
35
|
+
# A URL to more information about the [error code](https://docs.stripe.com/error-codes) reported.
|
|
32
36
|
def doc_url
|
|
33
37
|
@values[:doc_url]
|
|
34
38
|
end
|
|
35
39
|
|
|
36
|
-
#
|
|
37
|
-
|
|
40
|
+
# The GiftCardOperation object for errors returned on a request involving a GiftCardOperation.
|
|
41
|
+
def gift_card_operation
|
|
42
|
+
@values[:gift_card_operation]
|
|
43
|
+
end
|
|
44
|
+
|
|
45
|
+
# A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
|
|
38
46
|
def message
|
|
39
47
|
@values[:message]
|
|
40
48
|
end
|
|
41
49
|
|
|
42
|
-
#
|
|
43
|
-
|
|
44
|
-
|
|
50
|
+
# For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
|
|
51
|
+
def network_advice_code
|
|
52
|
+
@values[:network_advice_code]
|
|
53
|
+
end
|
|
54
|
+
|
|
55
|
+
# For payments declined by the network, an alphanumeric code which indicates the reason the payment failed.
|
|
56
|
+
def network_decline_code
|
|
57
|
+
@values[:network_decline_code]
|
|
58
|
+
end
|
|
59
|
+
|
|
60
|
+
# If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
|
|
45
61
|
def param
|
|
46
62
|
@values[:param]
|
|
47
63
|
end
|
|
48
64
|
|
|
49
|
-
# The PaymentIntent object for errors returned on a request involving a
|
|
50
|
-
# PaymentIntent.
|
|
65
|
+
# The PaymentIntent object for errors returned on a request involving a PaymentIntent.
|
|
51
66
|
def payment_intent
|
|
52
67
|
@values[:payment_intent]
|
|
53
68
|
end
|
|
54
69
|
|
|
55
|
-
# The PaymentMethod object for errors returned on a request involving a
|
|
56
|
-
# PaymentMethod.
|
|
70
|
+
# The PaymentMethod object for errors returned on a request involving a PaymentMethod.
|
|
57
71
|
def payment_method
|
|
58
72
|
@values[:payment_method]
|
|
59
73
|
end
|
|
60
74
|
|
|
61
|
-
#
|
|
62
|
-
|
|
75
|
+
# If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
|
|
76
|
+
def payment_method_type
|
|
77
|
+
@values[:payment_method_type]
|
|
78
|
+
end
|
|
79
|
+
|
|
80
|
+
# A URL to the request log entry in your dashboard.
|
|
81
|
+
def request_log_url
|
|
82
|
+
@values[:request_log_url]
|
|
83
|
+
end
|
|
84
|
+
|
|
85
|
+
# The SetupIntent object for errors returned on a request involving a SetupIntent.
|
|
63
86
|
def setup_intent
|
|
64
87
|
@values[:setup_intent]
|
|
65
88
|
end
|
|
66
89
|
|
|
67
|
-
# The
|
|
90
|
+
# The PaymentSource object for errors returned on a request involving a PaymentSource.
|
|
68
91
|
def source
|
|
69
92
|
@values[:source]
|
|
70
93
|
end
|
|
71
94
|
|
|
72
|
-
# The type of error returned. One of `api_error`, `card_error`,
|
|
73
|
-
# `idempotency_error`, or `invalid_request_error`.
|
|
95
|
+
# The type of error returned. One of `api_error`, `card_error`, `idempotency_error`, or `invalid_request_error`
|
|
74
96
|
def type
|
|
75
97
|
@values[:type]
|
|
76
98
|
end
|
|
99
|
+
|
|
100
|
+
# The user message associated with the error.
|
|
101
|
+
def user_message
|
|
102
|
+
@values[:user_message]
|
|
103
|
+
end
|
|
104
|
+
|
|
105
|
+
# errorFields: The end of the section generated from our OpenAPI spec
|
|
77
106
|
end
|
|
78
107
|
|
|
79
108
|
# Represents on OAuth error returned by the OAuth API.
|
data/lib/stripe/object_types.rb
CHANGED
|
@@ -90,7 +90,6 @@ module Stripe
|
|
|
90
90
|
FinancialConnections::Session.object_name => FinancialConnections::Session,
|
|
91
91
|
FinancialConnections::Transaction.object_name => FinancialConnections::Transaction,
|
|
92
92
|
Forwarding::Request.object_name => Forwarding::Request,
|
|
93
|
-
FrMealVouchersOnboarding.object_name => FrMealVouchersOnboarding,
|
|
94
93
|
FundingInstructions.object_name => FundingInstructions,
|
|
95
94
|
FxQuote.object_name => FxQuote,
|
|
96
95
|
GiftCard.object_name => GiftCard,
|
|
@@ -1508,6 +1508,8 @@ module Stripe
|
|
|
1508
1508
|
# The category identifying the legal structure of the company or legal entity. See [Business structure](/connect/identity-verification#business-structure) for more details. Pass an empty string to unset this value.
|
|
1509
1509
|
attr_accessor :structure
|
|
1510
1510
|
# The business ID number of the company, as appropriate for the company’s country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
|
|
1511
|
+
#
|
|
1512
|
+
# Changing this value requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
1511
1513
|
attr_accessor :tax_id
|
|
1512
1514
|
# The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
|
|
1513
1515
|
attr_accessor :tax_id_registrar
|
|
@@ -388,8 +388,12 @@ module Stripe
|
|
|
388
388
|
# The person's gender (International regulations require either "male" or "female").
|
|
389
389
|
attr_accessor :gender
|
|
390
390
|
# The person's ID number, as appropriate for their country. For example, a social security number in the U.S., social insurance number in Canada, etc. Instead of the number itself, you can also provide a [PII token provided by Stripe.js](https://docs.stripe.com/js/tokens/create_token?type=pii).
|
|
391
|
+
#
|
|
392
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
391
393
|
attr_accessor :id_number
|
|
392
394
|
# The person's secondary ID number, as appropriate for their country, will be used for enhanced verification checks. In Thailand, this would be the laser code found on the back of an ID card. Instead of the number itself, you can also provide a [PII token provided by Stripe.js](https://docs.stripe.com/js/tokens/create_token?type=pii).
|
|
395
|
+
#
|
|
396
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
393
397
|
attr_accessor :id_number_secondary
|
|
394
398
|
# The person's last name.
|
|
395
399
|
attr_accessor :last_name
|
|
@@ -418,6 +422,8 @@ module Stripe
|
|
|
418
422
|
# The credit applicant's self-reported monthly housing payment in minor units.
|
|
419
423
|
attr_accessor :self_reported_monthly_housing_payment
|
|
420
424
|
# The last four digits of the person's Social Security number (U.S. only).
|
|
425
|
+
#
|
|
426
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
421
427
|
attr_accessor :ssn_last_4
|
|
422
428
|
# Demographic data related to the person.
|
|
423
429
|
attr_accessor :us_cfpb_data
|
|
@@ -388,8 +388,12 @@ module Stripe
|
|
|
388
388
|
# The person's gender (International regulations require either "male" or "female").
|
|
389
389
|
attr_accessor :gender
|
|
390
390
|
# The person's ID number, as appropriate for their country. For example, a social security number in the U.S., social insurance number in Canada, etc. Instead of the number itself, you can also provide a [PII token provided by Stripe.js](https://docs.stripe.com/js/tokens/create_token?type=pii).
|
|
391
|
+
#
|
|
392
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
391
393
|
attr_accessor :id_number
|
|
392
394
|
# The person's secondary ID number, as appropriate for their country, will be used for enhanced verification checks. In Thailand, this would be the laser code found on the back of an ID card. Instead of the number itself, you can also provide a [PII token provided by Stripe.js](https://docs.stripe.com/js/tokens/create_token?type=pii).
|
|
395
|
+
#
|
|
396
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
393
397
|
attr_accessor :id_number_secondary
|
|
394
398
|
# The person's last name.
|
|
395
399
|
attr_accessor :last_name
|
|
@@ -418,6 +422,8 @@ module Stripe
|
|
|
418
422
|
# The credit applicant's self-reported monthly housing payment in minor units.
|
|
419
423
|
attr_accessor :self_reported_monthly_housing_payment
|
|
420
424
|
# The last four digits of the person's Social Security number (U.S. only).
|
|
425
|
+
#
|
|
426
|
+
# Changing this value for the account's representative requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
421
427
|
attr_accessor :ssn_last_4
|
|
422
428
|
# Demographic data related to the person.
|
|
423
429
|
attr_accessor :us_cfpb_data
|
|
@@ -340,26 +340,6 @@ module Stripe
|
|
|
340
340
|
end
|
|
341
341
|
end
|
|
342
342
|
|
|
343
|
-
class FinancialAccounts < ::Stripe::RequestParams
|
|
344
|
-
class Features < ::Stripe::RequestParams; end
|
|
345
|
-
# Attribute for param field features
|
|
346
|
-
attr_accessor :features
|
|
347
|
-
|
|
348
|
-
def initialize(features: nil)
|
|
349
|
-
@features = features
|
|
350
|
-
end
|
|
351
|
-
end
|
|
352
|
-
|
|
353
|
-
class FinancialAccountsTransactions < ::Stripe::RequestParams
|
|
354
|
-
class Features < ::Stripe::RequestParams; end
|
|
355
|
-
# Attribute for param field features
|
|
356
|
-
attr_accessor :features
|
|
357
|
-
|
|
358
|
-
def initialize(features: nil)
|
|
359
|
-
@features = features
|
|
360
|
-
end
|
|
361
|
-
end
|
|
362
|
-
|
|
363
343
|
class InstantPayoutsPromotion < ::Stripe::RequestParams
|
|
364
344
|
class Features < ::Stripe::RequestParams
|
|
365
345
|
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
|
@@ -706,16 +686,6 @@ module Stripe
|
|
|
706
686
|
end
|
|
707
687
|
end
|
|
708
688
|
|
|
709
|
-
class RecipientsList < ::Stripe::RequestParams
|
|
710
|
-
class Features < ::Stripe::RequestParams; end
|
|
711
|
-
# Attribute for param field features
|
|
712
|
-
attr_accessor :features
|
|
713
|
-
|
|
714
|
-
def initialize(features: nil)
|
|
715
|
-
@features = features
|
|
716
|
-
end
|
|
717
|
-
end
|
|
718
|
-
|
|
719
689
|
class ReportingChart < ::Stripe::RequestParams
|
|
720
690
|
class Features < ::Stripe::RequestParams; end
|
|
721
691
|
# Whether the embedded component is enabled.
|
|
@@ -827,10 +797,6 @@ module Stripe
|
|
|
827
797
|
attr_accessor :financial_account
|
|
828
798
|
# Configuration for the [financial account transactions](/connect/supported-embedded-components/financial-account-transactions/) embedded component.
|
|
829
799
|
attr_accessor :financial_account_transactions
|
|
830
|
-
# Configuration for the [financial accounts](/connect/supported-embedded-components/financial-accounts/) embedded component.
|
|
831
|
-
attr_accessor :financial_accounts
|
|
832
|
-
# Configuration for the [financial accounts transactions](/connect/supported-embedded-components/financial-accounts-transactions/) embedded component.
|
|
833
|
-
attr_accessor :financial_accounts_transactions
|
|
834
800
|
# Configuration for the [instant payouts promotion](/connect/supported-embedded-components/instant-payouts-promotion/) embedded component.
|
|
835
801
|
attr_accessor :instant_payouts_promotion
|
|
836
802
|
# Configuration for the [issuing card](/connect/supported-embedded-components/issuing-card/) embedded component.
|
|
@@ -859,8 +825,6 @@ module Stripe
|
|
|
859
825
|
attr_accessor :product_tax_code_selector
|
|
860
826
|
# Configuration for the [recipients](/connect/supported-embedded-components/recipients/) embedded component.
|
|
861
827
|
attr_accessor :recipients
|
|
862
|
-
# Configuration for the [recipients list](/connect/supported-embedded-components/recipients-list/) embedded component.
|
|
863
|
-
attr_accessor :recipients_list
|
|
864
828
|
# Configuration for the [reporting chart](/connect/supported-embedded-components/reporting-chart/) embedded component.
|
|
865
829
|
attr_accessor :reporting_chart
|
|
866
830
|
# Configuration for the [tax registrations](/connect/supported-embedded-components/tax-registrations/) embedded component.
|
|
@@ -892,8 +856,6 @@ module Stripe
|
|
|
892
856
|
export_tax_transactions: nil,
|
|
893
857
|
financial_account: nil,
|
|
894
858
|
financial_account_transactions: nil,
|
|
895
|
-
financial_accounts: nil,
|
|
896
|
-
financial_accounts_transactions: nil,
|
|
897
859
|
instant_payouts_promotion: nil,
|
|
898
860
|
issuing_card: nil,
|
|
899
861
|
issuing_cards_list: nil,
|
|
@@ -908,7 +870,6 @@ module Stripe
|
|
|
908
870
|
payouts_list: nil,
|
|
909
871
|
product_tax_code_selector: nil,
|
|
910
872
|
recipients: nil,
|
|
911
|
-
recipients_list: nil,
|
|
912
873
|
reporting_chart: nil,
|
|
913
874
|
tax_registrations: nil,
|
|
914
875
|
tax_settings: nil,
|
|
@@ -933,8 +894,6 @@ module Stripe
|
|
|
933
894
|
@export_tax_transactions = export_tax_transactions
|
|
934
895
|
@financial_account = financial_account
|
|
935
896
|
@financial_account_transactions = financial_account_transactions
|
|
936
|
-
@financial_accounts = financial_accounts
|
|
937
|
-
@financial_accounts_transactions = financial_accounts_transactions
|
|
938
897
|
@instant_payouts_promotion = instant_payouts_promotion
|
|
939
898
|
@issuing_card = issuing_card
|
|
940
899
|
@issuing_cards_list = issuing_cards_list
|
|
@@ -949,7 +908,6 @@ module Stripe
|
|
|
949
908
|
@payouts_list = payouts_list
|
|
950
909
|
@product_tax_code_selector = product_tax_code_selector
|
|
951
910
|
@recipients = recipients
|
|
952
|
-
@recipients_list = recipients_list
|
|
953
911
|
@reporting_chart = reporting_chart
|
|
954
912
|
@tax_registrations = tax_registrations
|
|
955
913
|
@tax_settings = tax_settings
|
|
@@ -1508,6 +1508,8 @@ module Stripe
|
|
|
1508
1508
|
# The category identifying the legal structure of the company or legal entity. See [Business structure](/connect/identity-verification#business-structure) for more details. Pass an empty string to unset this value.
|
|
1509
1509
|
attr_accessor :structure
|
|
1510
1510
|
# The business ID number of the company, as appropriate for the company’s country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
|
|
1511
|
+
#
|
|
1512
|
+
# Changing this value requires that the account re-accept the [terms of service](/api/accounts/object#account_object-tos_acceptance).
|
|
1511
1513
|
attr_accessor :tax_id
|
|
1512
1514
|
# The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
|
|
1513
1515
|
attr_accessor :tax_id_registrar
|
|
@@ -197,7 +197,7 @@ module Stripe
|
|
|
197
197
|
end
|
|
198
198
|
# The business information shown to customers in the portal.
|
|
199
199
|
attr_accessor :business_profile
|
|
200
|
-
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [
|
|
200
|
+
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overridden](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url) when creating the session.
|
|
201
201
|
attr_accessor :default_return_url
|
|
202
202
|
# Specifies which fields in the response should be expanded.
|
|
203
203
|
attr_accessor :expand
|
|
@@ -201,7 +201,7 @@ module Stripe
|
|
|
201
201
|
attr_accessor :active
|
|
202
202
|
# The business information shown to customers in the portal.
|
|
203
203
|
attr_accessor :business_profile
|
|
204
|
-
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [
|
|
204
|
+
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overridden](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url) when creating the session.
|
|
205
205
|
attr_accessor :default_return_url
|
|
206
206
|
# Specifies which fields in the response should be expanded.
|
|
207
207
|
attr_accessor :expand
|
|
@@ -1820,7 +1820,7 @@ module Stripe
|
|
|
1820
1820
|
attr_accessor :trial
|
|
1821
1821
|
# Specify trial behavior when crossing phase boundaries
|
|
1822
1822
|
attr_accessor :trial_continuation
|
|
1823
|
-
# Sets the phase to trialing from the start date to this date. Must be
|
|
1823
|
+
# Sets the phase to trialing from the start date to this date. Must be within the phase. When previewing an update, if combined with `trial=true`, it must match the phase end date.
|
|
1824
1824
|
attr_accessor :trial_end
|
|
1825
1825
|
# Settings related to subscription trials.
|
|
1826
1826
|
attr_accessor :trial_settings
|
|
@@ -44,7 +44,7 @@ module Stripe
|
|
|
44
44
|
|
|
45
45
|
class ReportedBreakdown < ::Stripe::RequestParams
|
|
46
46
|
class Fuel < ::Stripe::RequestParams
|
|
47
|
-
# Gross fuel amount that should equal Fuel Volume
|
|
47
|
+
# Gross fuel amount that should equal Fuel Volume multiplied by Fuel Unit Cost, inclusive of taxes.
|
|
48
48
|
attr_accessor :gross_amount_decimal
|
|
49
49
|
|
|
50
50
|
def initialize(gross_amount_decimal: nil)
|
|
@@ -46,7 +46,7 @@ module Stripe
|
|
|
46
46
|
|
|
47
47
|
class ReportedBreakdown < ::Stripe::RequestParams
|
|
48
48
|
class Fuel < ::Stripe::RequestParams
|
|
49
|
-
# Gross fuel amount that should equal Fuel Volume
|
|
49
|
+
# Gross fuel amount that should equal Fuel Volume multiplied by Fuel Unit Cost, inclusive of taxes.
|
|
50
50
|
attr_accessor :gross_amount_decimal
|
|
51
51
|
|
|
52
52
|
def initialize(gross_amount_decimal: nil)
|
|
@@ -34,7 +34,7 @@ module Stripe
|
|
|
34
34
|
|
|
35
35
|
class ReportedBreakdown < ::Stripe::RequestParams
|
|
36
36
|
class Fuel < ::Stripe::RequestParams
|
|
37
|
-
# Gross fuel amount that should equal Fuel Volume
|
|
37
|
+
# Gross fuel amount that should equal Fuel Volume multiplied by Fuel Unit Cost, inclusive of taxes.
|
|
38
38
|
attr_accessor :gross_amount_decimal
|
|
39
39
|
|
|
40
40
|
def initialize(gross_amount_decimal: nil)
|
|
@@ -95,7 +95,7 @@ module Stripe
|
|
|
95
95
|
|
|
96
96
|
class ReportedBreakdown < ::Stripe::RequestParams
|
|
97
97
|
class Fuel < ::Stripe::RequestParams
|
|
98
|
-
# Gross fuel amount that should equal Fuel Volume
|
|
98
|
+
# Gross fuel amount that should equal Fuel Volume multiplied by Fuel Unit Cost, inclusive of taxes.
|
|
99
99
|
attr_accessor :gross_amount_decimal
|
|
100
100
|
|
|
101
101
|
def initialize(gross_amount_decimal: nil)
|
|
@@ -86,7 +86,7 @@ module Stripe
|
|
|
86
86
|
|
|
87
87
|
class ReportedBreakdown < ::Stripe::RequestParams
|
|
88
88
|
class Fuel < ::Stripe::RequestParams
|
|
89
|
-
# Gross fuel amount that should equal Fuel Volume
|
|
89
|
+
# Gross fuel amount that should equal Fuel Volume multiplied by Fuel Unit Cost, inclusive of taxes.
|
|
90
90
|
attr_accessor :gross_amount_decimal
|
|
91
91
|
|
|
92
92
|
def initialize(gross_amount_decimal: nil)
|
|
@@ -0,0 +1,109 @@
|
|
|
1
|
+
# File generated from our OpenAPI spec
|
|
2
|
+
# frozen_string_literal: true
|
|
3
|
+
|
|
4
|
+
module Stripe
|
|
5
|
+
class PaymentRecordCreateParams < ::Stripe::RequestParams
|
|
6
|
+
class Amount < ::Stripe::RequestParams
|
|
7
|
+
# 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).
|
|
8
|
+
attr_accessor :currency
|
|
9
|
+
# A positive integer representing the amount in the currency's [minor unit](https://docs.stripe.com/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
|
|
10
|
+
attr_accessor :value
|
|
11
|
+
|
|
12
|
+
def initialize(currency: nil, value: nil)
|
|
13
|
+
@currency = currency
|
|
14
|
+
@value = value
|
|
15
|
+
end
|
|
16
|
+
end
|
|
17
|
+
|
|
18
|
+
class Closed < ::Stripe::RequestParams
|
|
19
|
+
# When the dispute was closed. Measured in seconds since the Unix epoch.
|
|
20
|
+
attr_accessor :closed_at
|
|
21
|
+
|
|
22
|
+
def initialize(closed_at: nil)
|
|
23
|
+
@closed_at = closed_at
|
|
24
|
+
end
|
|
25
|
+
end
|
|
26
|
+
|
|
27
|
+
class Funded < ::Stripe::RequestParams
|
|
28
|
+
class Amount < ::Stripe::RequestParams
|
|
29
|
+
# 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).
|
|
30
|
+
attr_accessor :currency
|
|
31
|
+
# A positive integer representing the amount in the currency's [minor unit](https://docs.stripe.com/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
|
|
32
|
+
attr_accessor :value
|
|
33
|
+
|
|
34
|
+
def initialize(currency: nil, value: nil)
|
|
35
|
+
@currency = currency
|
|
36
|
+
@value = value
|
|
37
|
+
end
|
|
38
|
+
end
|
|
39
|
+
# The amount that has been lost to the customer due to disputes on this payment.
|
|
40
|
+
attr_accessor :amount
|
|
41
|
+
# When the dispute funding event occurred. Measured in seconds since the Unix epoch.
|
|
42
|
+
attr_accessor :funded_at
|
|
43
|
+
# The type of dispute funding event.
|
|
44
|
+
attr_accessor :type
|
|
45
|
+
|
|
46
|
+
def initialize(amount: nil, funded_at: nil, type: nil)
|
|
47
|
+
@amount = amount
|
|
48
|
+
@funded_at = funded_at
|
|
49
|
+
@type = type
|
|
50
|
+
end
|
|
51
|
+
end
|
|
52
|
+
|
|
53
|
+
class ProcessorDetails < ::Stripe::RequestParams
|
|
54
|
+
class Custom < ::Stripe::RequestParams
|
|
55
|
+
# A reference to the external dispute. This field must be unique across all disputes.
|
|
56
|
+
attr_accessor :dispute_reference
|
|
57
|
+
|
|
58
|
+
def initialize(dispute_reference: nil)
|
|
59
|
+
@dispute_reference = dispute_reference
|
|
60
|
+
end
|
|
61
|
+
end
|
|
62
|
+
# Information about the custom processor used to make this payment.
|
|
63
|
+
attr_accessor :custom
|
|
64
|
+
# The type of the processor details. An additional hash is included on processor_details with a name matching this value. It contains additional information specific to the processor.
|
|
65
|
+
attr_accessor :type
|
|
66
|
+
|
|
67
|
+
def initialize(custom: nil, type: nil)
|
|
68
|
+
@custom = custom
|
|
69
|
+
@type = type
|
|
70
|
+
end
|
|
71
|
+
end
|
|
72
|
+
# The amount that has been lost to the customer due to disputes on this payment.
|
|
73
|
+
attr_accessor :amount
|
|
74
|
+
# Information about the dispute closing.
|
|
75
|
+
attr_accessor :closed
|
|
76
|
+
# Specifies which fields in the response should be expanded.
|
|
77
|
+
attr_accessor :expand
|
|
78
|
+
# Information about the dispute funding event.
|
|
79
|
+
attr_accessor :funded
|
|
80
|
+
# When the reported payment was initiated. Measured in seconds since the Unix epoch.
|
|
81
|
+
attr_accessor :initiated_at
|
|
82
|
+
# 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`.
|
|
83
|
+
attr_accessor :metadata
|
|
84
|
+
# Processor information for this payment.
|
|
85
|
+
attr_accessor :processor_details
|
|
86
|
+
# The reason the payment was disputed.
|
|
87
|
+
attr_accessor :reason
|
|
88
|
+
|
|
89
|
+
def initialize(
|
|
90
|
+
amount: nil,
|
|
91
|
+
closed: nil,
|
|
92
|
+
expand: nil,
|
|
93
|
+
funded: nil,
|
|
94
|
+
initiated_at: nil,
|
|
95
|
+
metadata: nil,
|
|
96
|
+
processor_details: nil,
|
|
97
|
+
reason: nil
|
|
98
|
+
)
|
|
99
|
+
@amount = amount
|
|
100
|
+
@closed = closed
|
|
101
|
+
@expand = expand
|
|
102
|
+
@funded = funded
|
|
103
|
+
@initiated_at = initiated_at
|
|
104
|
+
@metadata = metadata
|
|
105
|
+
@processor_details = processor_details
|
|
106
|
+
@reason = reason
|
|
107
|
+
end
|
|
108
|
+
end
|
|
109
|
+
end
|
|
@@ -23,6 +23,8 @@ module Stripe
|
|
|
23
23
|
attr_accessor :payment_attempt_record
|
|
24
24
|
# The identifier of the PaymentIntent to refund.
|
|
25
25
|
attr_accessor :payment_intent
|
|
26
|
+
# The identifier of the PaymentRecord to refund.
|
|
27
|
+
attr_accessor :payment_record
|
|
26
28
|
# String indicating the reason for the refund. If set, possible values are `duplicate`, `fraudulent`, and `requested_by_customer`. If you believe the charge to be fraudulent, specifying `fraudulent` as the reason will add the associated card and email to your [block lists](https://docs.stripe.com/radar/lists), and will also help us improve our fraud detection algorithms.
|
|
27
29
|
attr_accessor :reason
|
|
28
30
|
# Boolean indicating whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded. An application fee can be refunded only by the application that created the charge.
|
|
@@ -41,6 +43,7 @@ module Stripe
|
|
|
41
43
|
origin: nil,
|
|
42
44
|
payment_attempt_record: nil,
|
|
43
45
|
payment_intent: nil,
|
|
46
|
+
payment_record: nil,
|
|
44
47
|
reason: nil,
|
|
45
48
|
refund_application_fee: nil,
|
|
46
49
|
reverse_transfer: nil
|
|
@@ -55,6 +58,7 @@ module Stripe
|
|
|
55
58
|
@origin = origin
|
|
56
59
|
@payment_attempt_record = payment_attempt_record
|
|
57
60
|
@payment_intent = payment_intent
|
|
61
|
+
@payment_record = payment_record
|
|
58
62
|
@reason = reason
|
|
59
63
|
@refund_application_fee = refund_application_fee
|
|
60
64
|
@reverse_transfer = reverse_transfer
|