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Merge pull request #1264 from stripe/latest-codegen-beta
Update generated code for beta
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commit
bd62fe08d6
@ -1 +1 @@
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v461
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v482
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@ -86,6 +86,8 @@ module Stripe
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PromotionCode::OBJECT_NAME => PromotionCode,
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Quote::OBJECT_NAME => Quote,
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QuotePhase::OBJECT_NAME => QuotePhase,
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QuotePreviewInvoice::OBJECT_NAME => QuotePreviewInvoice,
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QuotePreviewSchedule::OBJECT_NAME => QuotePreviewSchedule,
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Radar::EarlyFraudWarning::OBJECT_NAME => Radar::EarlyFraudWarning,
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Radar::ValueList::OBJECT_NAME => Radar::ValueList,
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Radar::ValueListItem::OBJECT_NAME => Radar::ValueListItem,
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@ -73,6 +73,8 @@ require "stripe/resources/product"
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require "stripe/resources/promotion_code"
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require "stripe/resources/quote"
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require "stripe/resources/quote_phase"
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require "stripe/resources/quote_preview_invoice"
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require "stripe/resources/quote_preview_schedule"
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require "stripe/resources/radar/early_fraud_warning"
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require "stripe/resources/radar/value_list"
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require "stripe/resources/radar/value_list_item"
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40
lib/stripe/resources/quote_preview_invoice.rb
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40
lib/stripe/resources/quote_preview_invoice.rb
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@ -0,0 +1,40 @@
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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# Invoices are statements of amounts owed by a customer, and are either
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# generated one-off, or generated periodically from a subscription.
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#
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# They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
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# that may be caused by subscription upgrades/downgrades (if necessary).
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#
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# If your invoice is configured to be billed through automatic charges,
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# Stripe automatically finalizes your invoice and attempts payment. Note
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# that finalizing the invoice,
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# [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
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# not happen immediately as the invoice is created. Stripe waits
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# until one hour after the last webhook was successfully sent (or the last
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# webhook timed out after failing). If you (and the platforms you may have
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# connected to) have no webhooks configured, Stripe waits one hour after
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# creation to finalize the invoice.
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#
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# If your invoice is configured to be billed by sending an email, then based on your
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# [email settings](https://dashboard.stripe.com/account/billing/automatic),
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# Stripe will email the invoice to your customer and await payment. These
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# emails can contain a link to a hosted page to pay the invoice.
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#
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# Stripe applies any customer credit on the account before determining the
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# amount due for the invoice (i.e., the amount that will be actually
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# charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
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# per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
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# invoice is automatically marked paid, and we add the amount due to the
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# customer's credit balance which is applied to the next invoice.
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#
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# More details on the customer's credit balance are
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# [here](https://stripe.com/docs/billing/customer/balance).
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#
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# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
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class QuotePreviewInvoice < APIResource
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OBJECT_NAME = "quote_preview_invoice"
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end
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end
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8
lib/stripe/resources/quote_preview_schedule.rb
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8
lib/stripe/resources/quote_preview_schedule.rb
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@ -0,0 +1,8 @@
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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class QuotePreviewSchedule < APIResource
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OBJECT_NAME = "quote_preview_schedule"
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end
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end
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@ -108,8 +108,9 @@ module Stripe
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end
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if tolerance && timestamp < Time.now - tolerance
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formatted_timestamp = Time.at(timestamp).strftime("%F %T")
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raise SignatureVerificationError.new(
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"Timestamp outside the tolerance zone (#{Time.at(timestamp)})",
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"Timestamp outside the tolerance zone (#{formatted_timestamp})",
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header, http_body: payload
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)
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end
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