Merge upstream and update generated code for v481

This commit is contained in:
Stripe OpenAPI 2023-08-23 18:24:13 +00:00
commit 84bf38a606
7 changed files with 67 additions and 38 deletions

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@ -1 +1 @@
v461
v481

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@ -86,6 +86,8 @@ module Stripe
PromotionCode::OBJECT_NAME => PromotionCode,
Quote::OBJECT_NAME => Quote,
QuotePhase::OBJECT_NAME => QuotePhase,
QuotePreviewInvoice::OBJECT_NAME => QuotePreviewInvoice,
QuotePreviewSchedule::OBJECT_NAME => QuotePreviewSchedule,
Radar::EarlyFraudWarning::OBJECT_NAME => Radar::EarlyFraudWarning,
Radar::ValueList::OBJECT_NAME => Radar::ValueList,
Radar::ValueListItem::OBJECT_NAME => Radar::ValueListItem,

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@ -73,6 +73,8 @@ require "stripe/resources/product"
require "stripe/resources/promotion_code"
require "stripe/resources/quote"
require "stripe/resources/quote_phase"
require "stripe/resources/quote_preview_invoice"
require "stripe/resources/quote_preview_schedule"
require "stripe/resources/radar/early_fraud_warning"
require "stripe/resources/radar/value_list"
require "stripe/resources/radar/value_list_item"

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@ -8,9 +8,17 @@ module Stripe
extend Stripe::APIOperations::Create
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
extend Stripe::APIOperations::NestedResource
OBJECT_NAME = "quote"
nested_resource_class_methods :todo,
operations: %i[list],
resource_plural: "TODO"
nested_resource_class_methods :todo,
operations: %i[list],
resource_plural: "TODO"
def accept(params = {}, opts = {})
request_stripe_object(
method: :post,
@ -104,24 +112,6 @@ module Stripe
)
end
def preview_invoices(params = {}, opts = {})
request_stripe_object(
method: :get,
path: format("/v1/quotes/%<quote>s/preview_invoices", { quote: CGI.escape(self["id"]) }),
params: params,
opts: opts
)
end
def preview_subscription_schedules(params = {}, opts = {})
request_stripe_object(
method: :get,
path: format("/v1/quotes/%<quote>s/preview_subscription_schedules", { quote: CGI.escape(self["id"]) }),
params: params,
opts: opts
)
end
def reestimate(params = {}, opts = {})
request_stripe_object(
method: :post,
@ -229,24 +219,6 @@ module Stripe
)
end
def self.preview_invoices(quote, params = {}, opts = {})
request_stripe_object(
method: :get,
path: format("/v1/quotes/%<quote>s/preview_invoices", { quote: CGI.escape(quote) }),
params: params,
opts: opts
)
end
def self.preview_subscription_schedules(quote, params = {}, opts = {})
request_stripe_object(
method: :get,
path: format("/v1/quotes/%<quote>s/preview_subscription_schedules", { quote: CGI.escape(quote) }),
params: params,
opts: opts
)
end
def self.reestimate(quote, params = {}, opts = {})
request_stripe_object(
method: :post,

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@ -0,0 +1,42 @@
# File generated from our OpenAPI spec
# frozen_string_literal: true
module Stripe
# Invoices are statements of amounts owed by a customer, and are either
# generated one-off, or generated periodically from a subscription.
#
# They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
# that may be caused by subscription upgrades/downgrades (if necessary).
#
# If your invoice is configured to be billed through automatic charges,
# Stripe automatically finalizes your invoice and attempts payment. Note
# that finalizing the invoice,
# [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
# not happen immediately as the invoice is created. Stripe waits
# until one hour after the last webhook was successfully sent (or the last
# webhook timed out after failing). If you (and the platforms you may have
# connected to) have no webhooks configured, Stripe waits one hour after
# creation to finalize the invoice.
#
# If your invoice is configured to be billed by sending an email, then based on your
# [email settings](https://dashboard.stripe.com/account/billing/automatic),
# Stripe will email the invoice to your customer and await payment. These
# emails can contain a link to a hosted page to pay the invoice.
#
# Stripe applies any customer credit on the account before determining the
# amount due for the invoice (i.e., the amount that will be actually
# charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
# per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
# invoice is automatically marked paid, and we add the amount due to the
# customer's credit balance which is applied to the next invoice.
#
# More details on the customer's credit balance are
# [here](https://stripe.com/docs/billing/customer/balance).
#
# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
class QuotePreviewInvoice < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "quote_preview_invoice"
end
end

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@ -0,0 +1,10 @@
# File generated from our OpenAPI spec
# frozen_string_literal: true
module Stripe
class QuotePreviewSchedule < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "quote_preview_schedule"
end
end

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@ -108,8 +108,9 @@ module Stripe
end
if tolerance && timestamp < Time.now - tolerance
formatted_timestamp = Time.at(timestamp).strftime("%F %T")
raise SignatureVerificationError.new(
"Timestamp outside the tolerance zone (#{Time.at(timestamp)})",
"Timestamp outside the tolerance zone (#{formatted_timestamp})",
header, http_body: payload
)
end